Julie,
Thanks for responding. At this point, I don't know specifically what the customer wants but I should have some clarification next week. I know the purpose of the report is to track sales and costs per project by salesperson to compute/determine commissions. Their sole guide for me is a spreadsheet that includes salesperson, project information, business partner information, and sales of items (per A/R invoice data). Some rows also include the cost of the item (per A/P invoice data). There is a field in the INV1 table called Stock Price that I thought would show me the cost of the item sold, but so far the data in that field is all zeros. I'm working with a snapshot of their database in a test environment. I was hoping to simply map A/P to A/R directly or indirectly so as to include that data in the report. At a later point, when I had their exact specification, I was planning on filtering and summarizing what they needed. If there is a way to circumvent this using other tables, I'm open to any and all suggestions. Thanks.