Hi,
I'm looking for some help with a report I'm trying to create in my ordering and invoicing system. This report compares the items and prices on an order with the items and prices on the related invoice.
The order table contains the fields:
ORDER_NO ITEM_NO ITEM_DESC PRICE 1 123456 Paper 2.00 1 234567 Staples 1.00There are two invoice tables, one with header information and one with item information. The header table looks like:
INV_NO ORDER_NO TOTAL_VALUE 111 1 3.50The line table looks like:
INV_NO ITEM_NO ITEM_DESC PRICE 111 123456 Paper 2.00 111 345678 Different Staples 1.50In this example, the paper is on both the order and invoice, but we ordered one type of staples and were invoiced for a different type of staples with a different item number.
I've created a report where I've linked the tables (the invoice table is the main table) using the Order number and the item number using a left outer join. The report contains: Invoice Number, Order Number, Item Number, Item Description, Invoice Price, and Order Price
This displays the two lines which were on the invoice - showing a null value in the Order Price column for the staples - but I'd like the report to also show the original order line, with a null value in the Invoice Price column.
Is that possible?
Add a comment