Hi
I have a purchase order database that I also create customer invoices from, each line of a particular order can have either the same or a differant invoice number.
Within the DB there are 4 types of media billable all of which I would like to use the same numbering system ie SI00001 onwards
but i cant get my head round how to do this allowing the number to be used more than once on an individual order but not on more than one order.
does anyone have any pointer similar situations
thanks in advance for any help
I have a purchase order database that I also create customer invoices from, each line of a particular order can have either the same or a differant invoice number.
Within the DB there are 4 types of media billable all of which I would like to use the same numbering system ie SI00001 onwards
but i cant get my head round how to do this allowing the number to be used more than once on an individual order but not on more than one order.
does anyone have any pointer similar situations
thanks in advance for any help