Im sure there must be a way to do this but cant think what it is.
I need to be able to get the user to enter a invoice number, I then want the number to be stored against all records that have a yes in the "sold" field and nothing (blank) in the "invoice date" field.
Any help hugely appriciated !
I need to be able to get the user to enter a invoice number, I then want the number to be stored against all records that have a yes in the "sold" field and nothing (blank) in the "invoice date" field.
Any help hugely appriciated !