1. Double click Cust_Purchases in Queries to open it
2. Click on the Create tab in the Ribbon.
3. Click on Report in the Reports group.
4. Save the Query
- Name the query Cust_Purchases_Report when prompted.
- Click OK to save the query with this name.
5. Save the Report
- Ensure all changes are saved by clicking the Save icon on the Quick Access Toolbar or by pressing Ctrl + S.
6. Close the Report
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