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Posted

I have set up an invoicing table where we have to enter the invoice number based on a complext numbering system. Because of this I don't think I can use the AutoNumber feature. What I would like to do is have another field that will dislplay the invoice number of the previous record as a reference. This would make things a lot easier for us.

How do I go about doing that?

Thanks.

Posted

You need to distinguish between an invoice number as used for relationships; and a "display" invoice number. You should keep the standard auto-enter number for all relationships. You can enter the value you are looking at into another "display" field.

Posted

Well, be aware of the meaning of previous record.

Previous record is the last record EDITED. So if a user last edit record number 2, out of 20, then the auto-enter value for new record #21 will come from record 2.

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