Hello,
I have to make a report that will show orders where the order desk has manually entered the unit price.
Pricing for all our sales parts comes from one of two spots: the Agreement or the Price List. There are several values for each sales part in Agreement or Price List pricing. Reports have already been made, based upon sales part, which show all the possible prices for either the Agreement or Price List levels.
I made a report that looks for all open orders and shows each order line and the unit price for the sales part on each order line. I've included the Agreement and Price List reports in it as sub-reports. I'm having trouble, though, getting the main report to compare the sales unit price on the order line against the values returned by both the sub-reports.
Group Header 1 is the name of order desk operator
Group Header 2 is the Order Number
Group Header 3 is Order Line for the above Order Number
The sub-reports are placed in Group Header 3 and the report comes back valid. The sales part for each order line comes back with the unit price, as entered by the order desk, and it has that sales part's associated Agreement and Price List pricing. How do I get the main report to compare the sales unit price, on the order line, to the Agreement and Price List values for that particular sales part?
Thanks,
goopit
I have to make a report that will show orders where the order desk has manually entered the unit price.
Pricing for all our sales parts comes from one of two spots: the Agreement or the Price List. There are several values for each sales part in Agreement or Price List pricing. Reports have already been made, based upon sales part, which show all the possible prices for either the Agreement or Price List levels.
I made a report that looks for all open orders and shows each order line and the unit price for the sales part on each order line. I've included the Agreement and Price List reports in it as sub-reports. I'm having trouble, though, getting the main report to compare the sales unit price on the order line against the values returned by both the sub-reports.
Group Header 1 is the name of order desk operator
Group Header 2 is the Order Number
Group Header 3 is Order Line for the above Order Number
The sub-reports are placed in Group Header 3 and the report comes back valid. The sales part for each order line comes back with the unit price, as entered by the order desk, and it has that sales part's associated Agreement and Price List pricing. How do I get the main report to compare the sales unit price, on the order line, to the Agreement and Price List values for that particular sales part?
Thanks,
goopit