Newbies Vicbaul Posted October 9, 2001 Newbies Share 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. Link to comment Share on other sites More sharing options...
Rigsby Posted October 9, 2001 Share 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 Link to comment Share on other sites More sharing options...
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