Forum Discussion
Hi there. The second embedded report is the same one under PO Cost Items section except there are additional columns like Line Item Bill Summary, Bill % and Bill Amount. Currently, this doesn't work because for every Bill % assigned to a cost item, it should create a record in the Bills table. I need help how it should be set in the Bills table with this example below. So it's like every Bill record can contain 1 or more cost item with the assigned Bill %. Let's say today, I wanna bill for cost item #1 for 60% then the next day, I wanna bill for cost item #1 for 40% (already 100%), cost item #2 for 50% and cost item #3 for 70%. These are all under a certain Purchase Order (PO). I should be able to do the same for any PO as every PO can have more than one Cost Items.
Bill #1 - contains CI#1 with 60%
Bill #2 - contains CI#1 with 40 %, CI#2 with 50%, CI#3 with 70%
Bill #3 - contains CI#2 with 50%, CI#3 with 30%
What is your table structure look like? How are these connected, Parent, Child and the Many to Many?