I've made a simple report w/4 tables Vendor, POHeader, POLine, POReleaseLine -- links are straight forward.
When I look at all open POREleaselines, 2700 records. Made group on Buyer - still 2700 records, 10 buyer groups. Create a ?BuyerID parameter, put it in my Select Expert. Preview the report and fill in the ?BuyerID with a VALID buyer. 0 records.
This is only (1) specific buyer. I also tried formulas trim({buyer}) and if buyer = "DUN" then "BD".
I am using a progress database with ODBC connection.
Any thoughts would be greatly appreciated.
Thanks,
Jill
When I look at all open POREleaselines, 2700 records. Made group on Buyer - still 2700 records, 10 buyer groups. Create a ?BuyerID parameter, put it in my Select Expert. Preview the report and fill in the ?BuyerID with a VALID buyer. 0 records.
This is only (1) specific buyer. I also tried formulas trim({buyer}) and if buyer = "DUN" then "BD".
I am using a progress database with ODBC connection.
Any thoughts would be greatly appreciated.
Thanks,
Jill