raward1941uk
Registered User.
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- Today, 14:14
- Joined
- Jan 21, 2008
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- 14
I have created a series of 3 forms for entering order details. the first form records the customer reference, order no. and date. The second form contains details of the order eg., qty, description, and price. The third form contains details of the subcontracters and services they supply, including manufacturing costs. There may be 3 or 4 different suppliers doing various jobs to fulfill an order and therefore each supplier record for an order, must have the same order reference. How do I carry it forward from one record to the next. I am sure the solution is very simple but as the saying goes, "I can't see the wood for the trees."
raward1941uk
raward1941uk