I am trying to make a Purchase Order generator. Access and the reports are fine and working great if I am selecting to make a PO# for every store. But when I try to only make one or two PO#s and leave the rest blank, I get a blank report.
My tables are set up as such:
* poInfo - has all of the header info (Vendor, date and terms)
* osteenPO - has the actual po number generated. (one table for each store)
My report is a "form" layout that we used to fill out by hand. The Access form that I use to generate the POs has a sub-form for each store. I fill in the info and then select which stores that I want using a Yes/No, which then creates a new record in that store's table.
If anyone has any ideas as to how I can make the report print the N/A instead of simply printing a blank page, please let me know. I would be happy if the report would simply print. Thanks in advance for your help! :
-Todd
My tables are set up as such:
* poInfo - has all of the header info (Vendor, date and terms)
* osteenPO - has the actual po number generated. (one table for each store)
My report is a "form" layout that we used to fill out by hand. The Access form that I use to generate the POs has a sub-form for each store. I fill in the info and then select which stores that I want using a Yes/No, which then creates a new record in that store's table.
If anyone has any ideas as to how I can make the report print the N/A instead of simply printing a blank page, please let me know. I would be happy if the report would simply print. Thanks in advance for your help! :
-Todd