Dear Access 97 Experts,
I have created a Purchase Invoice Matched Document Header
within Access 97, that the Accounts department in my organisation can print out and staple to the front of each Supplier's Invoice ready for payment.
However, I have a problem with the Report, which I hope you...
TECHNICAL INFORMATION:
I have created a Report within Access 97.
Tables: 3 tables used via ODBC.
Query: 2 Queries are used, the second one being a query of the first. The Second query is linked to the Record Source of the Form (in Design View).
Form: The Form is opened via a command...
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