Invoice Query (quantities And Sub Totals)
Jun 30, 2005
Hi
I am creating an invoice which has a subform of the products which the customer may purchase.
So within the invoice itself there is:
ProductID | Product_Name | Quantity | Unit_Cost | Line_Total
I am hoping to have the Product_Name as a drop down of all the products which are available and would like the Unit_Cost to automatically lookup the unit cost of the respective Product.
Could someone please help me as i dont know how to do it, at the moment its a case of the individual having to look at the unit cost within the Product_Name drop down, remember it and then enter it lol
Also, how do I have the Line_Total as a calculated field of the Quantity*Unit_Cost? Do I put it within the Order Details table (which handles the many-to-many) or within a query?
Any help or links directing me to answer would be great
Many thanks in advance
:: CNLIFEASITIS
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Oct 24, 2007
i was wondering if there is any easy to follow information anywhere or examples with how to do..Specifically on creating an invoice??
The form would need customer details then a subform with the qty, price per unit, extended price then a section on the form which works out the subtotal adds it to freight charges
then gst and finally the total.These all automatically then being placed in there appropriate tables..i Managed to figure this out once before but i cant for the life of me figure it out again..I have spent weeks trying any clues???
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Sep 7, 2007
I have a field, quantity, which i want to add all the quantities together to show a total. I want to do this using a query as i will use this total for other calculations. When in the query, i have selected "sum" in the totals column in the quantity. What do i need to do extra? I am not getting any results at the moment.
Emily
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Sep 4, 2007
Hey all! This is my first post. Been searching through the net all day trying to find a solution to this problem. Basically i have a table that looks like this (regular text is what i have and bolded text is what I need:Name Date Qty MOBrad 12/12/2007 23323 4423John 12/11/2007 3445 4432 John 12/11/2007 344 4432 John 12/11/2007 45 4432 John 12/11/2007 44 4432 John 12/11/2007 3445 4432 Grand Total: (Qty)And then I'd like to be able to carry this over and display a grand total at the bottom of every page of a report that I would need to generate. Our company produces forms and we sometimes have 60 - 70 people working on a single job. We want to see their hours individually but we would also like to see a grand sum of all their hours. If someone could help with this or needs more info let me know. Thanks for all your help!
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Jul 30, 2013
I have a main form and subform. The main form is bound to a table of invoices and the subform to a table of invoice items. I'm picking up the invoice number from the form to save it to the invoice items table, so I need to save the record for the invoice before saving the invoice items from the subform.
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Jan 19, 2006
I have to add an invoice how can I do it.
Desgn of the ms access form is
Date (suggest me)
ShipMode (option button)
Buyer (combo)
Supplier (combo)
Indentor (combo)
Product UnitPrice UnitOfMeasurement Quantity
(combo) (textbox) (combo) (textbox) (btnaddrow) (btndeleterow)
(btnAddInvoice) (btnCancel)
Please suggest me how to do it.Any code or sample like this.
I don't know how to add new row of product e.t.c.
Please help me as I have never done any programming in ms access before
(Done most of web development,asp.net,jsp,coldfusion)
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Oct 10, 2012
I am practising making relational databases as I haven't used them before.
The mock database I am creating is based around a cleaning company.
I am trying to make a form which will display all of the bookings a certain cleaner has in the future. I want it to be able to display a booking along with the services (Windows cleaning, vacuum cleaning etc...) the customer wants.
At the moment, it is displaying each service (Window cleaning, vacuum cleaning etc...) as separate result on the form and it is not combined. They both have the same booking_ID from the booking table. How can I combine them?
It is far easier to understand what I mean by looking at the database (Attached). Take a look at the form I have created and then click the > arrow at the bottom to see what I mean.
Test DB.zip
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Mar 7, 2007
This may seem very simple but I need some help.
I have two tables I want to use:
Table 1: open invoices
I want to use this as the base table to check against
Table 2: invoices for a month containing all details.
I want to use column 5 in table 2 to bump against 1 and matching numbers from table 2 will be returned in a query with all the column details from table 2. The problem is column 5 has duplicate invoices so it can't be set as PK. If these duplicate invoices match on the open invoice report they must be included as well...
I also ran into problems importing table 2. I had some type conversion errors when importing... I tried to change all columns to text in excel it helped a little bit.... In Access when importing the data type is greyed out... any suggestions...
Like I said I am sure this is easy for you pros...
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Jul 27, 2005
Greetings to you all
I have been struggling with a problem I thought was simple. However I am unable to solve it. I have searched the forum with no luck.
I have three separate tables that have somewhat similar structures. Each have a Quantity in a specific column that I would like to sum across all three tables. The tables contain hourly values for (say) one week (168 values for each contract type). The table structure is as follows:
T1:
Contract_key1
Effective_Date
Quan1
T2:
Contract_key2
Effective_Date
Quan2
T3:
Unit_key
CC_key
Effective_Date
Quan3
The length of T1 and T2 depends on how many contract types are involved. Table T3 depends on the number of units (Number of rows= 168*No. of contracts(units in T3)).
I would like to write a query (will be in VB eventually) that would give me the Sum(Quan1+Quan2+Quan3) for each hour accross all contracts and units. My output table should have only 168 rows (sum all quantities each hour). In the future I may want to sum for each contract, but currently I only need a single sum for each hour.
If this issue has already been dealt with on this forum please point me in the right direction.
Thanks
rmiller
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Mar 21, 2012
Let's say I have a table with information like this:
Number Quantity Date
1 20 XXX
2 12 XXX
2 65 XXX
1 6 XXX
4 13 XXX
5 32 XXX
3 41 XXX
4 22 XXX
Now, Let's say I want a report as shown below..
Number
1 Total= 26
2 Total= 77
3 Total= 41
4 Total= 35
Well, by now I'm sure you get the point. I want it to add all the quantities with their respective numbers and only show the total on the report. How would I do this?
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Jan 22, 2007
I used the Northwind database and modified it to suit my needs. This is basically just maintaining inventory, using the "Orders" form and "Orders Subform" to create records in the "Orders" and "Order Details" table which deduct quantities from the "products" table.
Our employees are allowed to use the "Orders" form to issue items from inventory, and this is the method I used for updating quantities in the "Products" table (method 1):
http://support.microsoft.com/kb/252813
Here's the problem: It is entirely possible that a transaction from inventory might be cancelled, and there is no way to replace the inventory levels in the "Products" table, other than doing it manually.
I would prefer a method of maintaining inventory levels in the "Products" table based on current records in the "Order Details" table, whereas, I could merely open the "Order Details" table, delete the canceled transaction (record), and the quantities in the "Products" table would be automatically adjusted.
It doesn't seem like this should be too difficult, I just need a point in the right direction on how it should be done.
Any help will be appreciated.
Thanks,
Mark A.
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Aug 6, 2014
I have three sources of data which all equate to a reconciliation of the same data e.g. the same record of a stock holding is held on three separate systems, which must all be the same.
I am trying to build a an equation in a query field, which compares each quantity:
Qty Diff: [Dealer Qty]-[Pulse Qty]-[SWFAL Qty].
If the quantities are all the same, then I want to return a Zero. If one or more of them are different, I want that difference to show. Variance of the above equation that would do it?
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Jun 10, 2014
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?
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Sep 30, 2014
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
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Nov 29, 2013
I've created a simple database, with tables, forms etc but I've got stuck when I've tried to insert a 'Button' onto the HOME page which when pressed will display an invoice and give you the option of emailing to client or printing.
I think I've gotten messed up in my relationships or the macros which I've copied from another access template.
on the home screen, I click 'new quote' then 'view quote' when the window pops up and then when it tries to generate the invoice I get the error
'an action query cannot be used as a row source'.
I've put a copy of the database in my dropbox...
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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
Nz (dsum ("pqty","purchasequery","product=" & [sales.product] & "and clerancedate<=#31/07/2014#"),0)
Nz (dsum ("pqty","purchasequery","product=" & [sales.product] & "and clerancedate<=#" & [forms!salesm!sdate] & "#"),0)
But it is not working
Sdate is date and it is on main form
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Jun 23, 2005
I have a table. The table stores a workers name and information such as Primary Station Verified.
The Primary Station Verified is a yes/no checkbox. It also has the dates that each worker is verified.
I want to do a query that will show me the total number of people and out of that total number of
people how many are verified. Then I will turn that data into a graph.
How do I do the Query to show me (example) There are 50 people and (example) 25 of them are
verified? I know how to do the query to show all of the people and who are verified but I just want
the numbers.
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Jul 6, 2005
I'm needing help with a totals query. I have a table with a Department field, a charge field, and a charge code field.
I'm running a query that first groups by the department, then uses the max function to give me the highest charge within that department. For the third field of the query, I want to return the charge code that aligns with the highest charge, unfortunately none of the general totals seem to work and I can't figure out an expression to work either
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Aug 21, 2006
Hi,
Im very new to MS Access so bear with me.
I have a table containing travel claims data. In some instances there are multiple claims attached to certain policy numbers. Currently the Table has a seperate line of data for each and every claim. What I need to do is to ensure that there is only ever one line of claims data per policy number and that columns containing data such as: Total Reserves / Total Paid / Net Reserves / Claims fees are totalled on that line.
The reason I need to do this is that I then want to run a query that compares total claims per policy against total premium per policy.
I would be grateful for any help.
Regards
Matt
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Dec 4, 2006
I have a table that I want to sort by the by class year. But i have like 20 options that are yes/no that i want to count the total of each so that i can do charting in excel.I have no idea how to create the query. I know that I only have to count the yes's.Bascially I need to my query to show me something like thisYear AE ALD TUTOR FS2006 3 5 8 12007 5 5 9 0Year is a numberAE, ALD, Tutor, FS are boolean yes/noi don't want the select to find what is true for all just count each field individually but display it together.Does that make sense?I am really lost please help.
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Feb 7, 2008
I need a query to show me totals, but I just need the totals on one line and not an entire column of totals. Any suggestions?
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Jun 23, 2005
Hi - Once again I'm asking for your assistance. Ideally, below is how the form (and eventually a report) would look; the first three fields (ID, Date & Vol) I currently have in a table (tblMaster):
ID Date Volume YTDTotal Q1Total CurrQTDTotal Q2Total
A1 Jun-05 10,000 77,000 40,000 37,000 37,000
A1 May-05 15,000 67,000 40,000 27,000
A1 Apr-05 12,000 52,000 40,000 12,000
A1 ------ ------ 40,000 40,000
(Sorry, I couldn't get the above data to line up right :confused: )
How would I build a query such that I could show the above in a form/subform (and eventually a report)? Help is greatly appreciated.
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Jun 24, 2005
I want to do something fairly simple. I have 2 tables that are structured as follows:
Table_FormLogInfo (Table #1)
-------------------------------------
ID
AreaID
FormReceived
ReceivedDate
* Note that the field "FormReceived" can be set to 1 or 0.
Table_AreaAbbr (Table #2)
---------------------------------
AreaID
AreaAbbr
I'm trying to set up a totals query where I do the following:
AreaAbbr is in column 1 with Total set to "Group By"
FormReceived is in column 2 with Total set to "Count"
FormReceived is in column 3 with Total set to "Where" and Criteria set to 1
The query is working correctly but not exactly how I want it to. It returns only those "AreaAbbrs" where the "FormReceived" field is set to 1 and it counts them. What I would like it to do is return ALL "AreaAbbrs" and set the count of "FormReceived" to zero instead of omitting those that do not have "FormReceived" set to 1.
Can I accomplish this?
Thank You,
Becky McDermott
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Aug 26, 2005
A crosstab query gives the totals for students in particular classes per the Class they belong to, i e
College A – Class1 4, Class2 12, Class3 17
College B - Class1 12, Class2 124, Class3 12
College C - Class1 5, Class2 16, Class3 7
College D - Class1 4, Class2 13, Class3 9
Etc etc
Experts, is there a way to an overall total of the lot, ie
Class 1 30, Class 2 48, Class 3 28, Class 4 etc etc
please?
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Sep 12, 2005
I have to make a query using information out of an existing table. In the table there are two columns which I have to use in the query. I need to have the totals of these two columns. The table looks like this:
country amount1 amount2
A 2 3
B 4 6
C 5 2
D 5 3
What I want the query to look like is:
country amount1 amount2
A 2 3
B 4 6
C 5 2
D 5 3
16 14
As I am dutch, my english will not be perfect
Thank you in advance
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Sep 22, 2005
SELECT Commissions.TransactionID, Commissions.OriginatorID, Commissions.AmountPaid, Commissions.DatePaid
FROM Commissions
WHERE ((Commissions.DatePaid)> DateAdd("d", -32, Date()));
I want to add up commissions paid in a month using a simple query and im not sure how to proceed from here. This example will pull records for the last 32 days, but now how do I do the sum commissions.amountpaid to work?
Thanks for any help.
Scott
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