Page 115 - AIS access_chang_ingraham
P. 115
ACQUISITION/PAYMENT PROCESS OVERVIEW 113
19. Remove the check mark from the Show property below the
SumOflnventoryPurchased and SumOfAmountApplied fields. We do not need to have
them appear in the output when we run the query.
20. Right-click on the AccountsPayable field and click on Properties. Change the
Format to Currency under the General Tab. Close the Properties window.
~I
,- Field Properties
General I Lookup.!
Description •.•.•..••.•••••L
Format .•••......••..•.• .' . I,v
Decimal Places ............
- - - - ~~..- ~- -
Input Mask •....•..•.••••.
Caption ..•••..••.••.••••
Smart Tags •....•.••.•••.
-- --- - -
FIGURE 5-34
21. Click on the Run ! icon to see the results of the query, again entering
10/31/2006 when prompted for a date.
FIGURE 5-35
22. Close and save the query as Accounts Payable Query.
