Page 82 - AIS access_chang_ingraham

80 CHAPTER 4 SALES/COLLECTION BUSINESS PROCESS

~
i~TextBox: InvoiceTotal
IInVOk:eTotal B ,
FormatI Data I Event II Other I All
Name .....•.....•••..•..IInvoiceTotal ___
Control Source .........••• =Sum([QuantityOrdered]*{[Invento!y'Price]+[ExtrasPriceJ)) ~
Format .•................ . Iv
Decimal Places •••••....... Auto
Input Mask ...............
Visible ...............•.. Yes
Vertical ..•......•....... No
Hide Duplicates ............ No
Can Grow ..............•. ~-
Can Shrink ...........•... No
Running Sum ..•.......... No
Left ..•••••....•........ 57083"
Top ........•........... Q.o41:r' ,-
Width ................... 0.7083"
Height .•.•.....•........ 0.1667"
Back Style .....•.......... Transparent
-- ..J:.~ I
FIGURE 4-35
I
36. Click on the Label attached to the Text Box and change it to Invoice Total.

37. The last step is to make sure we print only one invoice per page. Right click on I
the InvoiceNo Footer, click on Properties, and click on the Format tab. Change the Force
New Page property to After Section. Close the Section property window. I

-' I
f= Section: GroupFooterO , ~ - ~i
81
IGrollpFooterO I
Format I,~ata ,~ Event ~ othe~

Force New Page. . . . • . . • . • • _ [,v I
New Row Or Col •..•..•.... None
Keep Together ..••........ Yes I
Visible .••............... Yes
I
Can Grow ..•........•.... No
Can Shrink ............... No I
Height ....••..•..••..... 0.375 11
Back Golor •••.•.••.•...•. 16777215
Special Effect .........•..• Flat

FIGURE 4-36

38. Before you close and save the Sales Invoice Report switch to the Print View to
be sure that the Sales Invoice is ready.