P
Project Coordinator
I have creat database to track project costs. Occasionally invoices do not
match purchase orders because vendors send in more mterial or close enough
quantities. I would like to be able to check box (yes/no) that when checked
yes changes the calculated to $0.00 showing the invoice closed. Don't have a
clue how to do it. Thanks in advance for any help.
match purchase orders because vendors send in more mterial or close enough
quantities. I would like to be able to check box (yes/no) that when checked
yes changes the calculated to $0.00 showing the invoice closed. Don't have a
clue how to do it. Thanks in advance for any help.