I have a master report with 4 subreports. They are linked to the master report by Vendor nr. The Master report uses the Vendor Master table which has all vendor nrs. Everything looks good and data is accurate for any of the subreports that have vendors with data.
The problem occurs when none of the subreports have a matching vendor nr – blank pages are produced for the master vendor nrs. How do I get rid of this blank pages?? HELP HELP
The problem occurs when none of the subreports have a matching vendor nr – blank pages are produced for the master vendor nrs. How do I get rid of this blank pages?? HELP HELP