January 9, 200620 yr Hi- I have something I am using to Invoice Match to Purchase Orders. I have given the user the option of referencing multiple Invoice Numbers for each PO. This is a repeating field labeled "Invoice #", and next to each line item I have "Invoice Referenced" which should reference a value list of all the Invoice #'s entered for this particular order. So I made the value list set by the field "Invoice #". However when I do this it is pulling up all invoice numbers throughout every record in the database. Can I do something to make it only relative to the Invoice #'s entered for that particular record?? Also, can I default it to the first Invoice number entered? Thanks!
January 10, 200620 yr Author I have tried establishing a self join, and I created a new table... nothing is working... very confused!
Create an account or sign in to comment