I
igc
Guest
I need my form to be filled out and sent to the purchasing dept for approval. I created the form and it opens in add mode, we enter the material needed and then we need to email it to purchasing. My thought is to create and email a report based on the record I just entered. I can't figure it out. I did create a command button but and it is opening a report but it's showing all the records. Any ideas please let me know. Thanks so much