I am working on figuring out a fix for a bug that came up after Iadded a
feature the user requested. I don't want duplicate invoices listed,but they
now are. This is the problem SQL statement.FROM
SELECT DISTINCT INVOICE_NUMBER, CUSTOMER_NUMBER, CUSTOMER_NAME,
INVOICE_DATE, INVOICE_AMOUNT, FUND, DEPARTMENT, ACCOUNT, PROJECT, JOB
INVOICEDETAIL ORDER BY FUND, DEPARTMENT, ACCOUNT, PROJECT, JOBquestion
I know the problem and why the problem is there (the FUND, DEPARTMENT,
ACCOUNT, PROJECT, JOB is the account number for the item), but my
is how can I fix it? I can't remove those fields from the selectbecause
then the ORDER BY doesn't work. Any ideas on how I can pull this queryoff?
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