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Summary: bulk item qty

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Summary: bulk item qty

Thanks again. Once again there is that little detail that eludes my attention. The relations in the drawing that I had trouble with were commented out. Removing the comments (so they look like below) worked.


---------- Forwarded Message ----------
Don,
This is how we do it.

Bill


1. Select TABLE, REPEAT REGION, RELATIONS, select table.
2. Select EDIT RELATIONS, enter:

If asm_mbr_name == "enter your part number"
Num="A/R"
Else
Num=rpt_qty
Endif

If you have more than one part number to control then repeat step 2,
but remove the single Endif and put the same number of Endif's as part
numbers
being changed at the bottom of the relations file.

3. Select TABLE, ENTER TEXT, REPORT SYM, select your qty cloumn, select
RPT from
the REPORT SYM menu, select REL from the REPORT SYM menu, select USER
DEFINED, enter Num.

4. Select UPDATE TABLE.