hullstorage
Registered User.
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- Today, 15:08
- Joined
- Jul 18, 2007
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- 213
Hi all,
I have attached a copy of my database.
I am trying to create a form to add records to a given invoice number, tried numerous things but getting different errors.
There are many jobs for each invoice number.
Eventually, I need to create some sort of dmax funtion where when i enter the account number whis will bring up the last invoice number for that given account where the invoice has not been posted.
So, my first hurdle is sorting this error out first.
If you take a look at the customer table and look at the relationship this should give you an idea.
Many thanks,
Thanks all
Simon
I have attached a copy of my database.
I am trying to create a form to add records to a given invoice number, tried numerous things but getting different errors.
There are many jobs for each invoice number.
Eventually, I need to create some sort of dmax funtion where when i enter the account number whis will bring up the last invoice number for that given account where the invoice has not been posted.
So, my first hurdle is sorting this error out first.
If you take a look at the customer table and look at the relationship this should give you an idea.
Many thanks,
Thanks all
Simon