Plusautomatisering Posted May 16, 2011 Posted May 16, 2011 Hello, i would create a value list that only shows the articles with belongs to the customer number (debiteur number) But i don't know how i'll create a sort of filter for it. Orderinvoer.zip
RNB-IT Posted May 16, 2011 Posted May 16, 2011 Hi the trick is that you make self referenced relations of the table. and point to the customer with the same ID. See the screenshot. for your problem, the M20_D210_D20 0 file is the customer file and the VR_D110_210 AND VL_D110_210 file are the article databases the structure of database is M20_D210_200 M20 - module D210 - the actuele database 200 - the relation to database and make the value list as shown with the Vl and VR data (Value lLst and Value Relation) in your portal you can use this one every where you want
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