Forms :: DSum - Calculate Purchase Quantity With Criteria Of Product And Quantities Before Sale Date
Nov 2, 2014
I have a form with subform . I want to calculate purchase quantity with criteria of product and quanties before sale date. If i use with specified date it gives correct result.but if i use field address it ignores date criteria
I need to make an order purchase form like i have customer table and product table, i want to make a form which creates order for a specific customer and I can add as much items as i want and than calculate auto the total price, and an option to make a report for it.
I have a transactions table which records a qty number (- or +) and references particular location details (location, room, rack, shelf etc). My question is how do I sum the qty for the same product at different locations. So my user sees that product A has a qty of X in location C and qty Y in location D. I can sum the transactions table qty which does give me a sum based on a single location but each location has multiple racks, shelves etc. I need to know the sum of transactions for the same product for exactly the same location, room rack etc
I've now populated my database with all my sales information.
Now, towards plan/prepare 'replenishments' from suppliers, I need to know how many of each product I've sold (ideally between two given dates ....because recent sales history is more important than say sales information from 1 year ago), but let's keep it simple!
How can I get such info out of my database, the info is contained in my database something like this...
Code: Order date Qty Product ID
1-feb-2014 1 widget A 2-feb-2014 1 widget A 2-feb-2014 1 widget B 3-feb-2014 2 widget A 4-feb-2014 5 widget C
(in my database, qty is declared as 'double', where Product ID is categorized as 'text')
So I'd like an 'order summary' from the above raw data (contained in my database) to look something like this...
Code: Widget A Sales = 4 units Widget B Sales = 1 units widget C Sales = 5 units
How can I do that please? (I looked at access reports, but couldn't see a way of multiplying 'product by quantity' & then total it all up).
I have a query which includes a deposit field and a Transaction_Date field. I would like a cumulative deposit on each record (arranged according to date). The following is the expression I am using:
I am getting completely nonsense values from the expression - some of the fields are blank (the first few fields) and then the values bear no relation to the deposits preceding them. I have tried all sorts of formats including using Format([Date], 'dd/mm/yyyy') on either side and then on both sides but with no effect.
I need to do a DSum with criteria that picks up a previous month based on todays date, I have got the following but I don't know how to format the last part of the criteria.
If I take out the Month(DateAdd("m",-13,(Date()))) and replace it with 6 it works fine.
I have a form for inserting invoices, and on the subform records I have a command button to print the labels, the label would contain the quantity of the product, so, if the quantity is ex. 11000 and package contains 2000 only.
so I have to print 5 labels with quantity 2000 and one label with 1000 qty
what I need to do, is when I click the label cmd button to insert the 6 records required to print the labels to temp table
I have a dsum statement with multiple criteria that I cant get to work. Basically it returns no records, when it should return records that have a CategoryID = 1 and a State/Province = 14.
I am guessing that I just have the criteria portion written incorrectly Is there anything obviously wrong? For the record, when I debug.print Me.cbo Province Filter.Column(2) it returns the value '14', which is correct for my test data.
I have a product table that includes the name of the product, the quantity ordered, and the unit price. This is a summary table for the whole year showing all of the orders. The Primary Key is [ID] from the [tblOrders] table. I attached a screen shot of my query. I don't know if you can see it. I want to generate a report where each product is listed once, the unit price for that product is listed, the total number of that item that was ordered throughout the year, and finally, the total amount spent for each item during the year.
When I calculate the values of the fields it pastes the values after each other.For example: if you have the values 1 and 2 (which should become 3) then the result is a value of 12.I've tried changing the function to SUM() but that didn't work.The reason I am using NZ() is due to the fact that some values have a NULL value in one or both of the fields and if NZ is not included it will not calculate anything.
I have a query (Inventory Transactions Extended) in which i am trying to caculate current stock.
I have a form (Inventory Transactions Form) where i either add or remove Inventory Items.
I have used this statement to create a new field (Actual Quantity) to calculate current stock based on stock been added and removed:
Code: Actual Quantity: IIf([Transaction Types].[Add/Remove]="Addition";[Inventory Transactions]![Quantity];-([Inventory Transactions]![Quantity]))
for some reason it does not work. It is not calculating current stock. If i remove stock it shows a negative amount based on the amount i removed, and when i add stock it shows a positive amount based on what i added
I have attached a sample. [ATTACH][/ATTACH] Sample.accdb
Table 1 has all the items I am trying to sell with sell by date after which I cannot sell this item. Then in Table 2 I have forecasted sales. So now I am trying to calculate stock consumption to see if I will be left with any stock that I cannot sell.
So now somehow I need to deduct sales forecast from my stock holding but it needs to go by date i.e. consume all stock for Item 1 with date 16/09 before moving to Item 1 with sale by date 23/09.
So based on the attached example, I can see that on 16/09 I will consume only 5 cases from sell by date 16/09 and another sale is 18/09. So that would give me information that I will be left with 95 items dated 16/09, which I cannot sell because they will be out of date.
Ideally I would like also to include the logic that if Item is out of date it would move to the next sell by date.
So in this case sale of Item 1 forecasted for 18/09 (94) would consume the whole stock (50) with date 23/09 and another 44 from date 01/10
For Item 2 I can see that units with Sell by date 30/09 will be consumed on 25/09 and I will start taking stock from next sell by date which is 14/10.
If I had a textbox [txtTotalDay] which its days/Time was in decimals and a start textbox [txtStartDate] and a start time and number of shifts the product can run how can I accomplish this?
Looking to have a count function which calculate data in sense like if records found on 1-jan-2014 the it give answer as 1, same as records for 2-jan-2014 it should return 2 and so on .. in short the criteria must look and give same number for same dates starting from 1
I have written a user defined function that calculates the end of the current month. This I named EndOfThisMonth. It works well as a function. Now I would like to use it as date criteria to include in a query. The function is included as such EndOfThisMonth().
The field on which this function is to enter as a criteria is another calculated date function called Due.
When I run this query I get an error message saying Undefined Function 'EndOfThisMonth' in expression.
I am trying to use dsum to calculate a sum from either a table or query to display on a form and this needs to be for different services within a period so I am using the following:
The Query is called KatiesPeriodTakings The field I want totalled is called Price The date field is AppDate and the 2 controlling dates are the Startdate and EndDate from the Form
I create a database through ms access and there have a birth date box and admission date. Another box for Age.I want to see the age in month or year figure in to the age box when I go next field. Which will be calculate from admission date to birth date.
I need help with what I think is a relatively simple DB. I'm creating a DB with 2 tables:
1) Inventory Balance with the following fields: *Month *FiFo Date *Article number *Quantity
2) Transactions with the following fields: *Month *FiFo Date *Article number *Adjustments qty (positive or negative) *Receipts qty *Invoice Create qty *Invoice Void qty (negative)
I've added the month so I can filter any given month.What I want is a query that will calculate my closing balance (in qty) following the FIFO method and I haven't got a clue how to start.
I am searching the net for a response to my problem but no result; I have 1 BD access (Facture) in witch there is 2 tables (Entete_Facture and Detail_Facture) with a relation in Field (Numero_Fac).
It is very easy to use "INNER JOIN" to do a Query (Facture_with_date) fusionning the 2 tables, But I want to add to this query another column : " SUM(Qte_Article) GROUP BY Code_Article " as below:
Hi! I have two related tables, one containing human resource information, the other containing a weekly record of hours worked by employees.
Here's the dilemma: I need to keep a running total of hours available based on hours worked.
Employees begin each 7 day work week with 70 hours of time available. Any hours worked in that week are subtracted from the available hours for that employee. If there are two days in a row not worked during any given week, the 70 hours needs to automatically reset.
These hours are tracked in the Hours Available field (a calculated control which needs the Dsum expression) which should examine the Hours Worked field. Presently, the Hours Worked control gives a total of all hours worked for the employee shown on screen, but I need to examine the current work week to see whether or not an employee has worked more than 70 hours (it's a legal requirement.) If during any 7 day period counting backwards from the present date the employee had two consecutive days off, the employee becomes eligible to work 70 hours and the countdown starts again. In short, the total hours worked should be subtracted from 70 until 0 is achieved in any given week, unless the employee has had two days off (Hours Worked sum for two consecutive days =0.) I have attached a paired down version of the database for review.
I need to run a condition that compares 2 field quantities together based on the same item. If they both equal the same then i want it to run a code and change a property for that record.
I will have a OrderQty and a Total receivedQty when these 2 equal each other then it updates the items Status to Received. What is the best way to accomplish this? in vba or queries/sql?
