Sum Of Quantities In Three Tables
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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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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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.
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Any help will be appreciated.
Thanks,
Mark A.
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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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Nz (dsum ("pqty","purchasequery","product=" & [sales.product] & "and clerancedate<=#" & [forms!salesm!sdate] & "#"),0)
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Sdate is date and it is on main form
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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.
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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.
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