G
Guest
I fixed a combo box to access the correct table of information (Accounts
payable code for Purchase orders). But now every time that I fill-out the
form to generate a new PO this combo box resets the account number for ALL
PO's. How can I make the entry for each PO permanent without changing all of
the others?
Help ...
payable code for Purchase orders). But now every time that I fill-out the
form to generate a new PO this combo box resets the account number for ALL
PO's. How can I make the entry for each PO permanent without changing all of
the others?
Help ...