Load a Running Total of Extended Price

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About this task

To load the running total of the extended price into the Total Invoice Amount field:

Procedure

  1. Double-click the Total Invoice Amount field.

    The Field Properties dialog box opens.

  2. Click the Standard Rule tab to access the standard rule options.
  3. From the standard rule list, select Use Accumulator.
  4. Click New.

    The Edit Accumulator Entry dialog box opens to create a new calculation for this field.

  5. From the Primary Accumulator list, select 3.
  6. From the First list, select Use primary.

    Use primary specifies that the contents of the primary accumulator are loaded into the Total Invoice Amount field.

  7. In the Edit Accumulator dialog box, click OK to add the accumulator.
  8. In the Field Properties dialog box, click OK to add the standard rule to the Total Invoice Amount field.