T
Terry
I have a form that automatically assigns invoice numbers as records are
added. On the form is a combo box with a pull down defaulting to
"Invoice", but you are allowed to choose "Credit Memo" or "Finance Charge"
in addition to"Invoice".
What I am trying to accomplish is this. If it is an "Invoice", just the
assigned invoice number is automatically entered. If the user chooses
"Credit Memo" then in the auto number field for Invoice Number that a "CM"
be inserted in front of the invoice number. Example: CM10112 for a Credit
Memo, or 10112 for an Invoice.
Any suggestions or help would be greatly appreciated.
Thanks,
T
added. On the form is a combo box with a pull down defaulting to
"Invoice", but you are allowed to choose "Credit Memo" or "Finance Charge"
in addition to"Invoice".
What I am trying to accomplish is this. If it is an "Invoice", just the
assigned invoice number is automatically entered. If the user chooses
"Credit Memo" then in the auto number field for Invoice Number that a "CM"
be inserted in front of the invoice number. Example: CM10112 for a Credit
Memo, or 10112 for an Invoice.
Any suggestions or help would be greatly appreciated.
Thanks,
T