I am putting together a database to track sales for a new company.
I have a table called.
t_Invoices
with the typical fields
IncIncID – Auto number
IncNumber – Invoice number
IncOrgID – FK to the purchasing organization
Etc.
I am trying to figure out how to make the Invoice number (IncNumber) automatic, no duplicates.
I tried to make it an auto number but I now know that I can have only one auto number per table and the Key field already has that.
Somehow I have to add 1 to the previous value in the IncNumber each time a new one is created.
I am betting I put a default value in the invoice form that I build the invoice in. What I can’t figure out is how to get the form field to look back one record for the most recent number.
Any help would be greatly appreciated.
Thank you,
Bill
Minnesota.
Access 2013
Posted by: "Bill Singer" <Bill.Singer@at-group.net>
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