S
Stephanie Wells
I used the Wizard to make an Order Entry Database. I'm pleased with how it
looks, I just needed to add a field to the Order Details and have it show up
on the Invoice. I added the field to my order entry table, but I can't seem
to get it to pull over into the report. Can anybody help me with this? I'm
getting desperate.
Also, is there a way to start the AutoNumbering at a different number than
1?
looks, I just needed to add a field to the Order Details and have it show up
on the Invoice. I added the field to my order entry table, but I can't seem
to get it to pull over into the report. Can anybody help me with this? I'm
getting desperate.
Also, is there a way to start the AutoNumbering at a different number than
1?