I have a database that has a form "Find Invoice" and this form has a combo box "vendor id" and a command button that has a macro to open up the "New Invoice" form based on the selection made. When I select a vendor and click "go" instead of opening the form with the information it opens a parameter box that asks me to enter the vendor name. How can I avoid that parameter box and have the form open automatically? I have uploaded my capital project invoice log in the assistance needed folder.
Any help is appreciated!
Thanks!
Katrina
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