Newbies Vicbaul Posted October 9, 2001 Newbies Posted October 9, 2001 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.
Rigsby Posted October 9, 2001 Posted October 9, 2001 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
Recommended Posts
This topic is 8451 days old. Please don't post here. Open a new topic instead.
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now