Hi All,
I'm not sure if I'm doing this backwards. I created a BAQ for open supplier po's and jobs. The BAQ also has quantity on hand and total demand. Now our purchasing dept wants to add the value of the total demand so they can prioritze. Is their a way I can add all of the back order value for the demand parts and drop it into a column with out dismantling the following:
Tables:
PO HEADER
PO DETAIL
PO RELEASE
VENDOR
PART WHSE
Any ideas would be greatly appreciated.
I'm not sure if I'm doing this backwards. I created a BAQ for open supplier po's and jobs. The BAQ also has quantity on hand and total demand. Now our purchasing dept wants to add the value of the total demand so they can prioritze. Is their a way I can add all of the back order value for the demand parts and drop it into a column with out dismantling the following:
Tables:
PO HEADER
PO DETAIL
PO RELEASE
VENDOR
PART WHSE
Any ideas would be greatly appreciated.