zacharyjunior
Registered User.
- Local time
- Today, 11:36
- Joined
- Jan 11, 2002
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- 26
I have to report cost on a monthly basis to my staff. I built a database to record customer complaints, ship parts, and pay invoices.
The problem I am having is that if I record a customer complaint in Jan 02 and ship parts that day and a month later I pay an invoice against that complaint it show up in January 02.
In the invoice payment form I put an invoice date. In the complaint form there is a complaint date. My question is how can I combine both of these to give me accurate data. Keep in mind they are both date driven.
Thanks.
The problem I am having is that if I record a customer complaint in Jan 02 and ship parts that day and a month later I pay an invoice against that complaint it show up in January 02.
In the invoice payment form I put an invoice date. In the complaint form there is a complaint date. My question is how can I combine both of these to give me accurate data. Keep in mind they are both date driven.
Thanks.