Morning all,
I'm trying to get my head around something. I understand we should not store calculated fields.
So on our purchase orders we have a price list, where the totals are calculated on the report.
We have a form which shows historic purchase orders and the prices paid at the time.
We also have a regular incremental increase from the supplier, once we update the cost per item, all the calculated fields for historic purchase orders are incorrect.
how do we get around this?
I'm trying to get my head around something. I understand we should not store calculated fields.
So on our purchase orders we have a price list, where the totals are calculated on the report.
We have a form which shows historic purchase orders and the prices paid at the time.
We also have a regular incremental increase from the supplier, once we update the cost per item, all the calculated fields for historic purchase orders are incorrect.
how do we get around this?