Brett, thanks for your reply.

I found a way it, but now I have a report problem.  

What I did was to create a text box and tell the code to give me only
"Date(now)" and calculate order totals in the main form.  In the
payments subform I then calculated that value * tax for my payment total. 

It works except that now I can't figure out how to get the report to
only give me information for the current order.

I did this before I saw your post so I have not tried the new table.

Carlos



since all payment inputs will be done as soon as the order info is
entered.If I remember correctly my customer does want to see all the
history for each customer
--- In [email protected], Brett Collings
<[EMAIL PROTECTED]> wrote:
>
> Hi Carlos,
> 
> Maybe you need yet another table.  You have certainly shown your 
> understanding of a good structure and using relationships well so I 
> think just one more step is all you need.
> 
> Generally, we would split your Orders into two components rather than 
> just one.  Because the Order has many order items, you can have 
> tblOrder(OrderID) which is a table of each instance of an order and
then 
> you also have tblOrderDetail(OrdDetID) which uses the the foreign key 
> OrderID from tblOrders to limit the items you see for the current 
> order.  Then of course you can total them and print them out without 
> having to filter out the old items
> 
> I have assumed that you really don't want to have the details of all
the 
> old transactions on your orders subform which is why this extra table 
> will work so well for you.
> 
> Of course you then create an extra subform "sfmOrdDetail" to be a 
> subform of "sfmOrder" (linked by OrderID) which is itself a subform of 
> frmCustomer (linked by CustID).  You will still be able to use the 
> navigation buttons to look back at all that customer's old orders and 
> the items within each of those orders.
> 
> I hope I have explained that clearly?  I can certainly go into more 
> detail if you wish.
> 
> Brett
> 
> 
> 
> Carlos wrote:
> 
> > Tables:
> > CustomerInfo
> > OrderInfo
> > Model (feeds model number into OrderInfo Model as lookup)
> > Payment
> >
> > Relationship is CustomerInfo - CustomerID to OrderInfo - CustomerID)
> > one to one. OrderInfo customerID comes the CustomerInfo data.
> >
> > Forms
> > CustomerInfo with OrderInfo subform
> > Payments
> > All linked by CustomerID
> >
> > Currently when I enter an order for a customer I enter the information
> > in the orderinfo subform. For each new line item for that order I get
> > a new order ID number. In the same subform (orderinfo) I also have
> > all previous order information for that unique customer.
> >
> > So if customer "Tom" customerID = 7) on 7/8/06 orders
> > A0100 qty 2 orderID 15,
> > A0200 qty 5 orderID 16, and
> > A0300 qty 10 orderID 17.
> >
> > On my subform I now have all of "Tom's" previous order history plus
> > the items ordered on 7/8/06.
> >
> > How do I generate payment totals for only the items entered on 7/8/06
> > for CustomerID 7 which is Tom.
> >
> > I want to say away from popup windows to enter my order info.
> >
> > My customer has been using the order entry db that is preloaded with
> > Access and hates all the popups. So that is really not an option.
> >
> >  
> 
> 
> -- 
> Brett Collings
> Strengthening Families Administrator
> D2D 46422
> DDI (04) 916 3422
> 
> 
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