Hi,
I am putting together a report. It is on the attached data base and called "Test". The field VendorInvoiceNumber is not pulling through onto the report for some reason. It is coming up blank. Any thoughts?
I know the report looks all sloopy. It's the first one I designed and I'm working on the various fonts, spacings, and groupings right now.
Thanks as always.
Eddie.
I am putting together a report. It is on the attached data base and called "Test". The field VendorInvoiceNumber is not pulling through onto the report for some reason. It is coming up blank. Any thoughts?
I know the report looks all sloopy. It's the first one I designed and I'm working on the various fonts, spacings, and groupings right now.
Thanks as always.
Eddie.