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Thanks for all your help! What should I send a copy of?

I am definitely hitting the next record button on the main form for the entire form.

I am having an issue with one of my forms. This issue just started. I have a Subform that shows product ordered, quantity, price, extended price, discount etc WITHIN a Form that lists vendor info, shipping info etc. When I want to go through the records I used to be able to hit the "next...

That worked! Thanks!!

Which joins need to be changed? Under the joint properties which # should be selected? Thanks again this is very helpful

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opps I had to up my post count to attach image

ok here you go

Yes! Found it! You are right the 2 names that have been coming up are the only ones present in the query. Now how do I change it so it shows all names? THANK YOU SO MUCH

I do not have a query specifically for Weekly Order Status. I built the report off of tables. I'm not sure I know what you mean. Do I need to create a query?

SELECT [Employees].[EmployeeID], [Employees].[FirstName], [Employees].[LastName], [Order Details].[OrderID] AS [Order Details_OrderID], [Order Details].[ProductID], [Assets].ProductName, Orders.[EstimatedDeliveryDate], [Orders].[OrderID] AS Orders_OrderID, Orders.[Item Received]...

I know it is not in print preview mode. Plus the pages indicate that it is page 1 of 1. What I meant is that in design mode, all of the fields that I added when I created the report are as as they have been since I created the report. Normally when I would be/switch back to Report View mode...

I would select the appropriate filters after the report was generated. Then I would send out the version reflecting the filtering. There should be no filters in place otherwise. Any ideas? When I open the report in design mode the information appears as it always has, only now when I switch...

Hi All, I have a Weekly Order Status report that I send out every Monday. So far, the report has been showing all orders that have been placed (arranged by employee responsible for placing the order, etc) I then filter the report by a Yes/No Item Received Box and email to concerned employees...

Once I create the transaction table where should the calculation be entered/arrived at?

I have been tasked with creating an inventory management db. My company would like to track the following: company shirts in stock (size, type, color), employees (name, title, email, phone etc), how many shirts of what type were given to what employee, how many shirts we have in stock on any...