I need some help on how to get a Grand Total of Vendor Spend from the Vendor Spend subreport into my main report. Ultimately, I want to get the overall percentage of Total NC Dollars vs. Vendor Spend.
Please realize that the Vendors listed will change based on whether or not there was an Nonconformance (NC) written up for them and/or the time frame I am running the report for.
I'm at a loss as to what and where I would enter variables for this.