Monthly Vendor Report
Need help and don't know where to start. Working in Access 2007 and need to
create the following.......
Need to create the following report
V# Vendor Name Jan Feb Mar Apr
0018 ABC Co. $1,200 $ 600 $ 300 $500
0020 DEF Co. 1,800 303 212 50
Data comes in monthly from AP file (imported from SQL Server) as
Date Check Amount V# Vendor Name
01/01/09 $ 600 0018 ABC Co.
01/12/09 800 0020 DEF Co.
01/15/09 600 0018 ABC Co.
01/18/09 1,100 0020 DEF Co.
etc.
How do I go about taking multiple lines of data and create a report that
will list one vendor with multiple totals (monthly)
All help is appreciated.
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