Jgrove Posted April 30, 2001 Posted April 30, 2001 I am working on an invoicing database. I have three 1.po, 2.line Item, and 3.Vendor. When I try to use a dropdown list for Vendor name it will not work. if I use a combination of Vendor code and Vendor name the dropdown works but it wrecks the report in the line item database. the new po's show up but the names no longer do they new po's all show up under one vendor. however if I look at the records individually the show the proper vendor names?:?::?:?????? SOMEBODY HELP PLEASEE!!!!
Moon Posted May 1, 2001 Posted May 1, 2001 Need more info. In which database are you using the vendor popup? And how did you define your value list for it?
Recommended Posts
This topic is 8678 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