Respected sir,
in my db there is a form "order entry"
there Qty & unit charge fields are set to default value of "0", So automatic calculation done properly. but when i get report of this record there i also find "0" values. but the client want that in invoice report the empty fields must be blank. how can we remove the default value in our reports.
in my db there is a form "order entry"
there Qty & unit charge fields are set to default value of "0", So automatic calculation done properly. but when i get report of this record there i also find "0" values. but the client want that in invoice report the empty fields must be blank. how can we remove the default value in our reports.