Report/Form Please help

Hi All,
I need to know if there is a way to show a report with values from multiple tables that links to one form. I have limited experience and need the help.
I have a table (table3 "ProCon") that links two separate tables (table1 "Project" and table2 "Contact") via a unique key. I want to be able to show project name and contact name for user to make sure they are editing correct account when linking over to PROCON table to update or create new. I get errors no matter what I try to do.
This is our first application that we are trying to go live with and this is the only matter that is holding us up.
Help would be extremely appreciated!!!

Hi,
with those different updates you can address different tables.
Of course you have to store the correct primary keys as items and use them in the where clause of the update statement.
The foreign key constraints will be automatically enforced....
Using the procon linking table is the correct way to implement many-to-many relations in a relational database.
If I look at your table schema, you have O -> C -> ProCon <- P <-SBIR
which is correct from a modeling point of view!
You can create a view which brings all the relevant infos together. About the issue of updateable views within Oracle, you should consult the manual ;-)
If I am facing a similar problem within Apex, I do construct a view for a report which brings all the relevant info together. Within the report I make cells clickable with direction to a form then....
This is maybe not as elegant, but I can use the built-in DML functions then.
Regards
Alex

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    Thanks. That makes sense.
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         @FromWhs varchar(8) = null,
         @ToWhs varchar(8) = null,
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         @FromItem varchar(20) = null,
         @ToItem varchar(20) = null,
         @MonthsAgo int = 1,
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            @HistEnd varchar(6) = null,
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                @Today datetime,
                @Periods int
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           if @ToWhs is null or LTRIM(RTRIM(@ToWhs)) = ''
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               whs.OnHand,items.SalUnitMsr as SaleUnit,items.BuyUnitMsr as PurchUnit,whs.IsCommited,
               (whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,items.PurFactor2,
               isnull(purprc.Price,0) as PurchasePrice,
               isnull(purprc.Currency,'USD') as PurchCurrency,
               cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)) as CS,
               whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,
               cast(sum(case lines.usebaseun
                   when 'Y' then   Lines.OpenCreQty
                   else ( Lines.OpenCreQty  * Items.NumInSale) end) as integer) as MtdSales,
               isnull(hst.AvgQty,0) as AvgSales,items.SalFactor2
          into #temprpt
          From OINV Main,
               INV1 Lines,
               OITM Items,
               OITB ItmGrp,
               OITW whs
                    left outer join #tmpavg hst
                         on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
               ITM1 prc,
               ITM1 purprc
         Where Main.DocDate between @StartDate and @EndDate
           And Main.Instance = 0
           And Main.Canceled = 'N'
           and Main.DocEntry = Lines.DocEntry and lines.LineTotal <> 0
           and lines.ItemCode between @FromItem and @ToItem
           and lines.whscode collate database_default in (select WhsCode from #tempwhs)
           and Items.ItemCode = Lines.ItemCode
           and items.PrchseItem = 'Y'
           and (@ShowInactive = 'Y' or Items.frozenfor = 'N')
           and ItmGrp.ItmsGrpCod = Items.ItmsGrpCod
           and ItmGrp.ItmsGrpCod = isnull(@GroupCode,ItmGrp.ItmsGrpCod)
           and whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
           and prc.ItemCode = items.Itemcode
           and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
           and purprc.ItemCode = items.Itemcode
           and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
         Group BY
            ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
            items.CardCode,items.ItemName,
            whs.OnHand,items.SalUnitMsr,items.BuyUnitMsr,whs.IsCommited,whs.OnOrder,items.PurFactor2,purprc.Price,isnull(purprc.Currency,'USD'),
            cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)),
            whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,items.SalFactor2
        union
        select grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode as DefaultVendor,
               itm.ItemName,whs.OnHand,itm.SalUnitMsr as SaleUnit,itm.BuyUnitMsr as PurchUnit,
               whs.IsCommited,
               (whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,itm.PurFactor2,purprc.Price,
               isnull(purprc.Currency,'USD') as PurchCurrency,
               cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)) as CS,
               whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,0,
               isnull(hst.AvgQty,0) as AvgSales,itm.SalFactor2
        from OITM itm,
             OITB grp,
             OITW whs
                  left join(INV1 lines inner join OINV main
                    on lines.DocEntry = main.DocEntry and lines.LineTotal <> 0
                       and main.Canceled = 'N' and main.instance = 0
                       and Main.DocDate Between @StartDate and @EndDate)
                    on whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
                  left outer join #tmpavg hst on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
             ITM1 prc,
             ITM1 purprc
            where itm.ItemCode between @FromItem and @ToItem
              and itm.PrchseItem = 'Y'
              and (@ShowInactive = 'Y' or itm.frozenfor = 'N')
              and grp.ItmsGrpCod = itm.ItmsGrpCod
              and grp.ItmsGrpCod = isnull(@GroupCode,grp.ItmsGrpCod)
              and whs.ItemCode = itm.ItemCode
              and whs.WhsCode collate database_default in (select WhsCode from #tempwhs)
              and main.DocEntry is null
              and prc.ItemCode = itm.Itemcode
              and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
              and purprc.ItemCode = itm.Itemcode
              and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
        group by grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode,
           itm.ItemName,whs.OnHand,itm.SalUnitMsr,itm.BuyUnitMsr,whs.IsCommited,whs.OnOrder,itm.PurFactor2,itm.LastPurPrc,purprc.Price,purprc.Currency,
           cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)),
           whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,itm.SalFactor2
        select r.*,
               cast((CASE WHEN r.OnOrder = 0
                THEN 0
                ELSE (CASE WHEN r.AvgSales = 0
                           THEN (CASE WHEN r.MtdSales = 0 THEN 999 ELSE r.OnOrder / r.MtdSales END)
                           ELSE r.OnOrder / r.AvgSales
                      END)
                END) as decimal(9,1)) as MonthsOnOrder,
               cast((CASE WHEN r.Available <= 0 THEN 0
                     ELSE (CASE WHEN r.AvgSales <= 0 THEN 999
                     ELSE r.Available / r.AvgSales END) END) as decimal(9,1)) as MonthsInStock
          from #temprpt r
         order by 1,2,3
    end
    GO
    SET QUOTED_IDENTIFIER OFF
    GO
    SET ANSI_NULLS ON
    GO
    I hope that is not too overwhelming, it is for me so any help you have to offer is truly appreciated. I am not trained in SAP but they have no one else. Thanks alot everyone!

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