Hi,
I'm having quite a number of different purchased A/C coming in, and I'm wondering if my cash flow is enough to support them when they arrive or I have to prepare some saving. To know the answer clearly, I have to go through my "Aircraft on order" and count them manually
So, I have this idea, if we can have a consolidate table of "Aircraft on order", sorting all A/C by delivery time to see clearly which period have many A/C delivery, thus can make preparation better
Of course, we can sort by other criteria such as: Payment, how much we owe till delivery; Base, how many and which type go to which base, etc...
HP