Goal: To click on a drop-down combo box and see only those relevant CLINS belonging to their respective PURCHASEORDER.
Purchaseorder table has a one-to-many rel w/ CLINS in the CLIN table.
Up to this point I've already input the CLINS and matched them with their respective Purchaseorders.
I am now looking to charge payments against these CLINS. Each invoice is Purchaseorder specific.
Therefore, I need a field in the underlying Invoice table (also called CLIN) which can be used in the Payment/Invoice Form.
Problem: In the form, the CLIN combo box (CLIN from the INvoice table) displays all the CLINS from the CLINS table. How do I filter the drop down to display only those from that Purchaseorder on the Payment/Invoice Form?
Should be simple like an unbound field maybe? But how?
Purchaseorder table has a one-to-many rel w/ CLINS in the CLIN table.
Up to this point I've already input the CLINS and matched them with their respective Purchaseorders.
I am now looking to charge payments against these CLINS. Each invoice is Purchaseorder specific.
Therefore, I need a field in the underlying Invoice table (also called CLIN) which can be used in the Payment/Invoice Form.
Problem: In the form, the CLIN combo box (CLIN from the INvoice table) displays all the CLINS from the CLINS table. How do I filter the drop down to display only those from that Purchaseorder on the Payment/Invoice Form?
Should be simple like an unbound field maybe? But how?