How to Match Goods received note value Vs Purchases order value in Ms Access
Dear All;
See how you can assist on the issue below:
Background
We place purchases orders to vendors every month, now it is the policy of management to match the goods received note with the purchase order so that in the event where some material are not received as per purchase order management can easily track that information. Therefore , I'm required to create a VBA code to do the matching so that those unfinished purchase orders can be properly managed.
Here I want to be matching the Purchase order value vs goods received note value so that those that completely received should show zero and those not finished show the remaining balance any Idea?
Thank you so much as per your advise I have sorted out this issue by ensuring that first there is a relationship with the goods received note and the purchase order and base the query you mentioned above on those tables.
Thank you once again to you all
regards
Chris