automated fields in a receipt

eyalco

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I have a receipt form (access 2003) where I write checks received.
My question is : how do I automate check numbers (it's a running number by oreder), same bank (all checks are from 1 bank : how do I make each line in the receipt writing the same bank automatically) etc'.
Thanks.
 
Thanks.
I placed this there : "DMax("CheckNumberFieldHere", "tableNameHere")+1"
and it's ok but when I go to the next row, the check number goes 0 but there's another row with the following needed number. The following desired number skips a line.
Can you please figure this one out?
Thanks.
 
You will need to save the current record before you move to the next record.
 

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