Re: Receipts on sales mandate
Hi Derek,
Here I am again asking for your help. The project is always this. I tried to figure out how to do it but I couldn't. I would need that the receipt is printed the total of the price of the items and the total price refunded. No matter that this data ends up in a field, the important thing is that it is printed in the report.
I make a small summary: At the start of the program you have to go to "Ricevuta", the button opens "frmRicevuta" from which you enter the receipts.
In the form "frmArticoli" you insert the articles, the price of the item and the quantities and percentage of the commission of the seller. In practice, the client of my client, to whom the receipt must be made, is a person who sells used things. My client, who serves the program, is a second-hand flea market, my client sells the item for this person and holds a percentage as a refund.
In the form there are fields where all these things are calculated automatically and it works well.
My problem is, in case the customer sells more goods for the same person, to make the total of the sale price (table articlecomplete, totcommission field) of all the goods and the total of the Commission (table Articiricevuta, field totrefunded), which is the Percentage, of all goods sold.
I hope I've been able to explain myself.
Thank you very much.