access2010
Registered User.
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- Today, 02:50
- Joined
- Dec 26, 2009
- Messages
- 1,019
We have had no success and would like to start a new empty row
When at the blank Vendor #. we would like to click K_01 and the Vendor # will populate the blank vendor # field
When at the blank Cheque #. we would like to click K_02 and the Cheque # will populate the blank cheque # field
When at the GST calculated field, we would like to click K_03 and the GST $ value will populate the blank GST field
Thank you for any suggestion you have for our Access 2003 Data Base.
Nicole
When at the blank Vendor #. we would like to click K_01 and the Vendor # will populate the blank vendor # field
When at the blank Cheque #. we would like to click K_02 and the Cheque # will populate the blank cheque # field
When at the GST calculated field, we would like to click K_03 and the GST $ value will populate the blank GST field
Thank you for any suggestion you have for our Access 2003 Data Base.
Nicole