I have created a query for my Shipping Log.
In the standard order forms in Access, the Bill TO is usually the Ship To unless you enter a specific Ship To when entering the order.
From my query , I have both the Bill To and Ship To fields available.
In my actual report, I dont want the Bill To Address to come up if there is different Ship TO name.
Is there a command that I can type in the Criteria field?
Thank you very much.
JEP
In the standard order forms in Access, the Bill TO is usually the Ship To unless you enter a specific Ship To when entering the order.
From my query , I have both the Bill To and Ship To fields available.
In my actual report, I dont want the Bill To Address to come up if there is different Ship TO name.
Is there a command that I can type in the Criteria field?
Thank you very much.
JEP