If this is your first visit, be sure to check out the FAQ by clicking the link above. You may have to register before you can post: click the register link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. |
|
|
Thread Tools | Display Modes |
#1
|
|||
|
|||
how to automatically fill in the beginning of a field based on ano
I have a form for invoices in which the vendor field is selected from the
list of vendors as specified in the vendors table. I'd like to find a way that, once I select the vendor, the Invoice Number would automatically begin with the two-letter Vendor abbreviation also specified in the Vendor table. Any help out there? |
Thread Tools | |
Display Modes | |
|
|