mithani
Registered User.
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- Joined
- May 11, 2007
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- 291
Dear friends,
I have one form for Invoice Entry. What I want that when I enter Purchaser Order number in PurchaseOrderNo text box, system should seek this number in Purchase Query and if found then fetch the other record(PODate, ProjectName, etc.) and show in my form. This is just for display purpose.
Thanks
Mithani
I have one form for Invoice Entry. What I want that when I enter Purchaser Order number in PurchaseOrderNo text box, system should seek this number in Purchase Query and if found then fetch the other record(PODate, ProjectName, etc.) and show in my form. This is just for display purpose.
Thanks
Mithani