What the best way for me to force a "-" negative in front of number based on a form name or etc?
I have 2 forms "Inventory" & "OrderInventory"
Inventory is a In-Take Form (Qty # needs to be +)
OrderInventory is a Out-Take Form (Qty # needs to be -) (This form is automatically generate from Order Form)
I have a view with Selection of (Inventory | OrderInventory Forms)
I tried at view level, figured out not the place - not sure how to do it on QuerySave on the form or etc.
Also, anyway to auto generate an invoice number on a form doc?
Thanks for any help & examples
I have 2 forms "Inventory" & "OrderInventory"
Inventory is a In-Take Form (Qty # needs to be +)
OrderInventory is a Out-Take Form (Qty # needs to be -) (This form is automatically generate from Order Form)
I have a view with Selection of (Inventory | OrderInventory Forms)
I tried at view level, figured out not the place - not sure how to do it on QuerySave on the form or etc.
Also, anyway to auto generate an invoice number on a form doc?
Thanks for any help & examples