I need help in scripting my form to calculate transaction value for minority vendor based on the vendor classification (MBE or WBE).
The dollar spend table should sum the value of purchases based on whether the vendor is MBE or WBE. The script should also include the % of the sum of invoice total for MBE and the WBE. I already have the right script to sum the total dollar value for purchases. Thank you in advance for your help.
Vendor Name | vendor type MBE/WBE | $ value of purchases | date of transaction | support Doc. # |
---|---|---|---|---|
Total |
Contractor Invoice Total $ Spend for the Month |
---|
Minority Type | dollar spend | % dollar spend |
---|---|---|
MBE | ||
WBE | ||
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Can you please share a sample form.
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This forum does not allow the posting of PDF document directly and l have no public url where l could post the form but if you provide me with your email address, l could foward the form to you directly. Thanks for your interest in helping to solve this problem.
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