G
Guest
At times we have requisitions that are incomplete. These are updated through
a query. If the order calls for 10 and 5 are received the next day the
remainder has been received it overwrites the first amount and the record
only shows 5 even though 10 has been received. What is the best way to
correct this?
a query. If the order calls for 10 and 5 are received the next day the
remainder has been received it overwrites the first amount and the record
only shows 5 even though 10 has been received. What is the best way to
correct this?