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Try using a CON= statement in the attributes of your volume field.

[EMAIL PROTECTED]

Thank you,
Mitch Lawrence
Senior Applications Analyst - Advanced Report Writer
General Financials Support
CHRISTUS Information Management
Tel: 361.881.3408  Fax: 361.888.6117
Mob: 361.549.8456  AIM: a1d13  MSN: [EMAIL PROTECTED]
[EMAIL PROTECTED]

If someone has "Made your day", send them a Spirit Buck! 
-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of
[EMAIL PROTECTED]
Sent: Thursday, September 07, 2006 6:25 PM
To: [email protected]
Subject: [MEDITECH-L] NPR Help Needed

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Hello All,
I have written an NPR to create a download file from the MM Module.  In
MM
there can be more than one Vendor associated with an Item.  In my NPR I
have included a macro from a KB article to calculate the volumes for
each
Item.

When my file creates I get the correct volumes, but the volumes show up
on
each subsequent vendor record for the item.  I then tried only selecting
vendor.order.no EQ "1", but my volumes were incorrect.  I would like to
blank out any record for the same Item after the first vendor has been
written to the file, but I would take just blanking out the volumes so
it
does not carry forward on the other vendor records?

I am in desperate need of a solution, and I have limited NPR experience,
so
I am looking for any help.

Here is an example of what I am talking about.  My computed field for
item
5002436 is 191
You can see that it shows in both records.

5002436 ADAPTOR IV CLAVE MALE HOSPIRA 119560101 HOSPIRA 119560101 191 CS
107
5002436 ADAPTOR IV CLAVE MALE OWENS & MINOR 32181195601 HOSPIRA
119590101
191 CS 107 (This is the record I would like to zero out)

Thank you in advance,
Gail Johnston, Business Analyst/Programmer
Information Technology
Willamette Falls Hospital
1500 Division Street
Oregon City, Oregon  97045
503-656-1631, Ex. 3317   FAX # 503-657-6940
[EMAIL PROTECTED]



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