Hi. I am trying to get better at writing SQL Queries and Crystal Reports. I can learn the queries and how to extract data with little problem. But, the problem I am having may have nothing to do with the queries.
I work at a manufacturing facility. Generally the process goes something like this...Customer orders a part, we make the part, we ship the part. I know there's a lot more involved such as invoicing, purchase orders, shippers, make items vs stock items, accounts payable, accounts receivable and so on. When I get asked to write a report, I have a hard time understanding how all of this works together in order to pull out the data I want. Can someone please give me some suggestions on how to better understand how this all works together? Charts, video's, anything would help. Thanks a bunch!