I'm using a GET field for an invoice number. If zero followed by a RETURN, a new invoice is created; if a number is entered followed by a RETURN, the invoice with that number is located. The valid checks the content of the GET and takes the appreciate action. I have heard that using the TAB key on the GET field will result in bypassing the valid. I've been unable to find confirmation of this...
Any suggestions would be appreciated...
Any suggestions would be appreciated...