I have an Orders form with 3 Yes/NO boxes
box1-called-PO Recd & Impt
box2-called-Cleared
box3-called-OrderPaidStatus
If box 1&2 marked "no"-report to show Req No
If box 1 marked No and box 2 marked "Yes"-report shows Purchase Order Amount
If box 2&3 marked Yes then hidden box on form appears and when this is marked yes along with 2&3-report shows Invoice Amount.
I need the user to state beginning and ending dates and which manager and account code for the report
Complete novice-so detailed guidance req guys & gals
Help appreciated
kaz
box1-called-PO Recd & Impt
box2-called-Cleared
box3-called-OrderPaidStatus
If box 1&2 marked "no"-report to show Req No
If box 1 marked No and box 2 marked "Yes"-report shows Purchase Order Amount
If box 2&3 marked Yes then hidden box on form appears and when this is marked yes along with 2&3-report shows Invoice Amount.
I need the user to state beginning and ending dates and which manager and account code for the report
Complete novice-so detailed guidance req guys & gals
Help appreciated
kaz