S
Steve R. via AccessMonster.com
I have a report that tracks spending by Vendor - it looks like this:
Vendor: Acme Products
Spending Allowed: $1,000
PO___DATE____ITEM___AMT_______Running Sum
123___5/17___5 WIDGETS_ $25_____ $25
124___6/17___15 WIDGETS_ $75____ $100
125___7/17___10 WIDGETS_ $50____ $150
I want to use that $150 spent in a calculation - the txtSpendAllow ( $1,000
for this record ) minus the txtAmt - I have txtAmt twice in the detail, the
text box to the right has the properties set to Running Sum
Any Help would be greatly appreciated,
Vendor: Acme Products
Spending Allowed: $1,000
PO___DATE____ITEM___AMT_______Running Sum
123___5/17___5 WIDGETS_ $25_____ $25
124___6/17___15 WIDGETS_ $75____ $100
125___7/17___10 WIDGETS_ $50____ $150
I want to use that $150 spent in a calculation - the txtSpendAllow ( $1,000
for this record ) minus the txtAmt - I have txtAmt twice in the detail, the
text box to the right has the properties set to Running Sum
Any Help would be greatly appreciated,