L
Lin Light
Have a main form which has the PONumber field is a LIST COMBO. This is used
to enter a PO# and the PO# and Vendor appears in the Main Form and also the
subform which is a Data Entry form for Invoices. This is a double check to
make sure the right PO is matched to the correct Vendor. Works fine, I enter
the PO is the main form, then TAB down to where I can enter invoice data.
But I need to get the cursor back to the LIST COMBO field to enter another
PO#.
Next question associated with these Forms, is if there is already and
invoices associated with the PO, I have to click on the button on the bottum
of the form to advance me to an blank record. BUT first things first
I have looked at some the other postings but I can't seem to figure them out.
Using Assess 2000
Lin
to enter a PO# and the PO# and Vendor appears in the Main Form and also the
subform which is a Data Entry form for Invoices. This is a double check to
make sure the right PO is matched to the correct Vendor. Works fine, I enter
the PO is the main form, then TAB down to where I can enter invoice data.
But I need to get the cursor back to the LIST COMBO field to enter another
PO#.
Next question associated with these Forms, is if there is already and
invoices associated with the PO, I have to click on the button on the bottum
of the form to advance me to an blank record. BUT first things first
I have looked at some the other postings but I can't seem to figure them out.
Using Assess 2000
Lin