Your form record source [Capital Project Invoice Log 2012] doesn't have the field [Vendor Name] so it is asking for it.
Duane Hookom
MS Access MVP
--- In MS_Access_Professionals@yahoogroups.com, ka0t1c_ang3l <no_reply@...> wrote:
>
> I've tried a few more things but still getting the same parameter box. Can anyone help please.
>
> Thanks!
>
> Katrina
>
> --- In MS_Access_Professionals@yahoogroups.com, ka0t1c_ang3l <no_reply@> wrote:
> >
> > I'm not exactly sure what you want me to try? I'm not an expert at access, so I'll need more instruction. I looked at the file you put in the assistance needed file, but don't know which part you want me to look at.
> >
> > Thanks!
> >
> > Katrina
> >
> > --- In MS_Access_Professionals@yahoogroups.com, eldigul <no_reply@> wrote:
> > >
> > > try this... (temp.rar, in the assistanceneeded folder).
> > >
> > > --- In MS_Access_Professionals@yahoogroups.com, ka0t1c_ang3l <no_reply@> wrote:
> > > >
> > > > 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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