How to accept / commit changes by a form based on a query?

It's definitely a double edit within the same local FE table.

Perhaps lingering from the prior phase of the Wizard. I have successfully Associated all Parts on the Parts Import List that were found already as a Part record in the Parts table.

Then I pause at this dialog form to get confirmation that all remaining records need to have Part records made for them.

The fabrication of new Part records and Association with this Product come with the click of the Commit button.

Perhaps when the Dialog form is brought up, I have not well enough gotten rid of the prior ADO connection. I will check that.
 

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