October 9, 200124 yr Newbies Hello! I need an invoicing form that is set to generate its own invoice sequential number but only after an amount is keyed into any of the "amount paid" fields (there are 10 prodcuts with their own "amount paid" and "date paid" fields). If anyone knows how I could create this form or knows where I could get a template designed for the FM 3.0 version that can do something similar, please let me know. Thanks! Vic B.
October 9, 200124 yr I think your best bet here is a calculated lookup using a case statement or two. So if the amount-field holds a positive number a serial is generated. Rigsby
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