mallikai Posted March 1, 2002 Posted March 1, 2002 i have a materials list database that has date, client, quan, description, vendor, unit price Sometime, when we have a bill, i need to split the bill for different clients...what I do now is enter date and vendor and press copy a few times and enter client, quantity, description, price, etc. However, I was wondering there is a way to enter date, vendor and then have a button to click if I need to split bill and a new window opens with client, quantity, description, etc. and I'm able to enter all the clients there...Then when I go back to the materials layout..it shows a separate record for each entry as above... is this possible and if so, how? thanks
Fitch Posted March 1, 2002 Posted March 1, 2002 Define a text field, OrderSplit. Define a Self-Relationship, Split, based on this field, and be sure to have it allow creation of related records. Make a layout with a portal based on Split, and put the fields you need in it. Now make a script: Set Field (OrderSplit, OrderNumber & "Split") Go to layout (Split Layout) Go to field (Split::Client) Now you're all set to enter new orders in the portal! One more thing to do: for the fields that you want to auto-enter the same info as the first order, give them auto-enter calculations like this (sample to auto-enter Vendor)... Case(IsEmpty(OrderSplit), "", Split::Vendor)
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