I created a table with the following fields
Cust Id :
Date paid :
Instalment :
(here for instalment i assign list box "FIRST","SECOND","THIRD"..)
I called these fields to form for entry view. Here my question is:
in form entry view, if the customer paying the "SECOND" instalment, at time it should accept only "SECOND" for the same customer, because he paid already "FIRST", if the customer is paying "THIRD",should not accept "FIRST" & " SECOND"
please give me a solution for this
Advance thanks
Cust Id :
Date paid :
Instalment :
(here for instalment i assign list box "FIRST","SECOND","THIRD"..)
I called these fields to form for entry view. Here my question is:
in form entry view, if the customer paying the "SECOND" instalment, at time it should accept only "SECOND" for the same customer, because he paid already "FIRST", if the customer is paying "THIRD",should not accept "FIRST" & " SECOND"
please give me a solution for this
Advance thanks