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No luck I'm afraid. The next text box will appear on the "ARB20" records but is still there on other supplier records.

I think the "Part_Number_2" etc is throwing people off. I don't have Part_Number_999 for one supplier. I have a separate record for each reject. Each reject record has the supplier and the part number recorded. Then we move onto another reject form that will have the same supplier and same part...

I thank you all for your replies. I don't know whether explaining the situation will help for a bit of context... This is on a form for rejected items which contains a large amount of information about the supplier, dates, various department involvement etc. So we would usually only be rejecting...

Hi all, I am self taught on Access so I apologise if the answer is simple. I do feel like there is something simple I am overlooking. I am trying to add more part numbers for one particular supplier (account_ref). This is the only supplier (ARB20) I may require more than one part number on...

Hi, I need help on this stuff.