Hi! In my Invoice db I give the user possibility to send the invoice
back (CreditMemo). However, suppose there are 10 orderlines
(frmOrderDetail s - subform on frmOrders) and the customer only wants
line nummer 5 returned. How can I pick just line number 5 (I have a
routine for copying the existing order to a new order with a new
ordernumber) and produce a CreditMemo for this one? Can I cycle
through the tblOrderdetails through DAO or...?
back (CreditMemo). However, suppose there are 10 orderlines
(frmOrderDetail s - subform on frmOrders) and the customer only wants
line nummer 5 returned. How can I pick just line number 5 (I have a
routine for copying the existing order to a new order with a new
ordernumber) and produce a CreditMemo for this one? Can I cycle
through the tblOrderdetails through DAO or...?