manix
Registered User.
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- Nov 29, 2006
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Hi All,
I have fought hard to try and figure this out and I have gotten 50% there.
I have a query that generates the following calculated fields through numerous calculations etc....:
[De-Merit Marks]
[No Del with Major Faults]
Now the way it should work is that a supplier gets a rating (A-D) depending on both their De-Merit Marks score and the amount of deliveries with major faults. I used the following function in the query and it does the de-merit mark grading.
However I have no idea how to integrate the Major Faults part.
Basically:
0-10 = A
11-30 = B
31-50 = C
51-100+=D
If the supplier has one major fault, the rating should drop one from that reported using just the de-merit score. Two means it drops two ratings (so if an "A" on just the demerit, they would drop to a "C" and so on. Obviously a supplier cannot drop below a "D".
Can anyone suggest how these maybe acheived? I fear it requring VB code, but I am not that good with VB hence why I have relied on queries for this.
TIA
I have fought hard to try and figure this out and I have gotten 50% there.
I have a query that generates the following calculated fields through numerous calculations etc....:
[De-Merit Marks]
[No Del with Major Faults]
Now the way it should work is that a supplier gets a rating (A-D) depending on both their De-Merit Marks score and the amount of deliveries with major faults. I used the following function in the query and it does the de-merit mark grading.
Code:
Rating: IIf([qry_vend_rating2]![De-Merit Marks]<=10,"A",IIf([qry_vend_rating2]![De-Merit Marks]<=30,"B",IIf([qry_vend_rating2]![De-Merit Marks]<=50,"C",IIf([qry_vend_rating2]![De-Merit Marks]>=51,"D",""))))
However I have no idea how to integrate the Major Faults part.
Basically:
0-10 = A
11-30 = B
31-50 = C
51-100+=D
If the supplier has one major fault, the rating should drop one from that reported using just the de-merit score. Two means it drops two ratings (so if an "A" on just the demerit, they would drop to a "C" and so on. Obviously a supplier cannot drop below a "D".
Can anyone suggest how these maybe acheived? I fear it requring VB code, but I am not that good with VB hence why I have relied on queries for this.
TIA