S
SandraLeigh
Guest
I have 3 Tables: TICKETS, CUSTOMER MASTER, TAX CODE
I am entering in the Tickets table: Customer Number, Gross Amount
I'd like to set up a CALCULATE NET AMOUNT button
that will:
1. Retrieve the Tax Code from the Customer Master Record
2. Retrieve the Tax Rate found in the Tax Code file
3. Calculate the Tax and subtract it from the Gross
4. Add populate the Ticket table with the calculated Tax Amount and Net
Could you at least point me in the right direction?
I am entering in the Tickets table: Customer Number, Gross Amount
I'd like to set up a CALCULATE NET AMOUNT button
that will:
1. Retrieve the Tax Code from the Customer Master Record
2. Retrieve the Tax Rate found in the Tax Code file
3. Calculate the Tax and subtract it from the Gross
4. Add populate the Ticket table with the calculated Tax Amount and Net
Could you at least point me in the right direction?