Ken-
It would be better to make the default value of Payment Type = Cash, then add code to After Update of Check No. If a value has been entered in Check No, change Payment Type to Check. If the user cleared Check No, then set Payment Type back to Cash.
Private Sub Check_No_AfterUpdate()
If Len(Me.Check_No & "") > 0 Then
Me.Payment_Type = "Check"
Else
Me.Payment_Type = "Cash"
End If
End Sub
John Viescas, Author
Effective SQL
SQL Queries for Mere Mortals
Microsoft Access 2010 Inside Out
Microsoft Access 2007 Inside Out
Microsoft Access 2003 Inside Out
Building Microsoft Access Applications
(Paris, France)
On Apr 15, 2017, at 8:05 PM, kenaf42@yahoo.com [MS_Access_Professionals] <MS_Access_Professionals@yahoogroups.com> wrote:
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Posted by: John Viescas <johnv@msn.com>
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