2624
Programmer
- Mar 6, 2002
- 11
I have two tables; Abstract table and the Completion table. They submit a tentative proposed budget goes into the Abstract table after they completed the activity they submit actual budget which goes into the Completion table. I would like to generate a report that if Completion reports submitted use these budget numbers if not use Abstract table’s budget field. I have two identifier fields that tells me we have received Abstract or/and Completion reports. These fields are check boxes and included in the Abstract table; AbstractRecieved or CompletionReceived.
Budget fields are look like this
Abstract Table:
AbstractSPATotal (field)
AbstractCommCash (field)
AbstractInKindTotal (field)
Completion Table:
CompletionSPATotal (field)
CompletionCommCash (field)
CompletionInKindTotal (field)
If [CompletionRecived]= No then I should use Abstract Table’s budget fields. How should I check this for every single record?
Budget fields are look like this
Abstract Table:
AbstractSPATotal (field)
AbstractCommCash (field)
AbstractInKindTotal (field)
Completion Table:
CompletionSPATotal (field)
CompletionCommCash (field)
CompletionInKindTotal (field)
If [CompletionRecived]= No then I should use Abstract Table’s budget fields. How should I check this for every single record?