atarabotto Posted April 27, 2013 Posted April 27, 2013 Any customers of mine (restaurant or hotels) use ever the same product, so i'd like to populate invoice portal with only that customer product. I create a Customer price list, where i save product and prices of each customer. Example: Customer: John's Product: white napkin 0,30 €, blue tablecoath 2,00€ Customer: Hotel Milano Products: white sheet 1,00 €, white pillowcase 0,50 €, white towel 1,00€ Naturally any product is a record I also created a related Value list for product i already have the script, the problem is that in every portal column i see the whole product white sheet pillowcase white towel -------------- white sheet pillowcase white towel and not white sheet -------------- pillowcase ------------- white towel i attach file. Thanks DDT Lavanderia.fmp12.zip
mr_vodka Posted April 29, 2013 Posted April 29, 2013 When you create records in the invoice line portal, you should be looking up the prices from the related customer price list table
atarabotto Posted April 29, 2013 Author Posted April 29, 2013 Thank you for your answer, can you help me with an example? So it's difficult 4 me understand what u're saying. Thanks again.
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