Newbies Balazs Rozgonyi Posted July 16, 2009 Newbies Posted July 16, 2009 Hi all, I'm building up a system for my small business to see if this would be good for me. I've got stuck at this problem here. I'm renting out video equipment and I started a database where every item is listed in a table with an individual ID. When somebody rents put something they got a sheet with all the items so they can check they've got everything. But this forces me to add a new ID for small things like power cables. I want individual numbers on big things but I want an ID that goes for the power cable, and I can mark that two of them are included. I can do that by adding the same ID. Now I need my list to list these not individually, but like "2x power cable". I guess I need to count somehow and then put the calculation on the list sheet, but can somebody point me to the right direction?
LaurenKuhlman Posted July 16, 2009 Posted July 16, 2009 (edited) Make a self-relationship to your item table and then call ValueCount ( FilterValues ( primaryKey; List ( ) ) inside a calc. This is a little vague. I can help if you can provide more information. Is there a rental table and a join between rental and item so that there is a join record for each time and item is rented? How are you storing the rental information? Thanks. Edited July 16, 2009 by Guest
Newbies Balazs Rozgonyi Posted July 16, 2009 Author Newbies Posted July 16, 2009 okay, here it's how it works. I have tables: items, boxes, productions, quote, rental and a few other helpers. Items keep every item. Boxes "group" items together by boxes. Production is some data by productions, including quote and rental data. When somebody walks in i start a new production and make a quote. There I select the boxes he wants (that is not yet perfect, usually threre is one main item in a box with all accessories). Then when we agreed I create a rental list with everything on it - the script puts down every item from every box. Here I need duplicated items not shown as duplicates but like 2xitem. Thanks in advance!
comment Posted July 16, 2009 Posted July 16, 2009 All you need is a report summarized by ItemID. Delete the body part, and place a summary field in the sub-summary part. The summary field can be count of ItemID (or of any other field that cannot be empty), or sum of quantity (provided you auto-enter a default quantity of 1).
Newbies Balazs Rozgonyi Posted July 17, 2009 Author Newbies Posted July 17, 2009 ok, thank you so much. I have no FMP here now, so I can not really see how would this work. Would I be then able to do a list like: 1x monitor 17" 1x case 2x power cable 1x video cable and so on? Am I correct that to have this working all I need is to have the IDs same on the power cables?
comment Posted July 17, 2009 Posted July 17, 2009 Yes. Note that in version 9 the report will be visible only in preview mode or when printed.
Newbies Balazs Rozgonyi Posted July 21, 2009 Author Newbies Posted July 21, 2009 Hi. I'm trying this for a while but I am surely miss some crucial part from your explanation. You want me to create a summary field, select Item ID to summarize, and then create a layout which is summarized by that field? because Item ID is not a number so it can not be summarized, but would this work? or shall I create a "quantity" filed in boxes (that would be nice) but how I summarize that? I can just get around the whole thing by creating and manually filling Quantity, but then how does those cables come up individually in Items? I dont even need that - I can have an Item page by every item, and have that display how much I have altogether from a kind of thing - then just add a new one for a new box. But then that creates new questions..
comment Posted July 21, 2009 Posted July 21, 2009 because Item ID is not a number so it can not be summarized A summary field defined as 'Count of' can reference a text field. shall I create a "quantity" filed in boxes (that would be nice) but how I summarize that? That's up to you, really (I am not entirely familiar with your workflow). If you define the Quantity field to auto-enter 1, and the summary field as Sum of Quantity, it will work the same way - the difference here is that you can manually override the quantity.
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