G
Guest
Hi,
I have a query which sums the invoiced amounts on a purchase order. If
there is no invoiced amounts, it leaves a blank field. How do I write the
query so that the blank field is replaced with a zero (0)?
Thanks,
Shirley
I have a query which sums the invoiced amounts on a purchase order. If
there is no invoiced amounts, it leaves a blank field. How do I write the
query so that the blank field is replaced with a zero (0)?
Thanks,
Shirley