Ok, here's my problem...
(don't know how to simplify this, so here we go)
I have a db that I've created and am using to hold budget info with invoices, purchase req's, orders, etc.
I have several tables that make up my main form to enter info. In order to have another form print out the correct way, I had to put some info in "detail" so it would repeat and I could enter multiple items. (That table is called ITEMS and the fields are PURCHAUTONUMBER, DESCRIPTION, QTY and COST (per item not invoice).
I am trying to pull a report that will show me all records that haven't been assigned a PO# yet. For each record (pulled from the MAIN table) the items actually purchased are recorded in the ITEMS table.
The PURCHAUTONUMBER connects the two tables together.
When I print the report, I get the requested fields (REQDATE, REQNUM, VENDOR, ITEMS, INVAMT). They are all listed in DETAILS on the report.
My problem is, that since technically each line item purchased is a different record (although all show up in the same form to enter them), it lists everything again.... DATE, REQ#, VENDOR, AMT, etc...
What I want is if the PURCHAUTONUMBER is in more than one record in the ITEMS table, then I only want the first ITEMS description (basically the first line item). I just need to get a general jist of what the purchase was for. I don't need 20 lines of detail that are in the db.
I hope I explained myself correctly. Can anyone help me PLEASE?!?!