Input box cancel code

[snehadulur]

In the input box if we click ok or cancel the invoice prints. By default the credit card info is 0, and most of the cases its 0 even when we want to take a print out i.e., the value is changed.
I tried doing If Payment = "" Then Exit sub,

but it exits the sub if I press ok or cancel since the credit card value is not changed and remains to be 0.

What changes can I make so that if OK is clicked the document prints and if cancel is clicks it exits the sub, even if credit card value continues to remain 0. Its very very urgent!

Private Sub PRINT_Click()
    On Error Resume Next
    ' CopyNumber is global
    Dim NumCopies As Integer, ReportDest As Integer, Msg As String, Payment As Currency, Response As String

    'Hide the Invoice Print Dialog
    Forms![yInvoice Print Dialog].Visible = False
    ' Destination is Print Preview
    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Type of Output] = 1 Then
        ReportDest = A_PREVIEW
      Else      ' Destination is printer
        ReportDest = A_NORMAL
    End If
    NumCopies = Forms![yInvoice Print Dialog]![TabSubfrm].Form![Number Copies].Value
    PrintMessages = Forms![yInvoice Print Dialog]![TabSubfrm].Form![Print Messages].Value
    PrintPayments = Forms![yInvoice Print Dialog]![TabSubfrm].Form![Print Payments].Value
    ' Determine Print Criteria selected
   
    Msg = "How much is being paid by" & vbCrLf & "Credit Card on this Invoice?"
    Payment = InputBox(Msg, "Credit Card Payment", 0)
   
    Select Case Forms![yInvoice Print Dialog]![TabSubfrm].Form![Type of Print]
        Case 1    ' Current Record
            ' Print Standard Invoice
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Invoice] = -1 Then
                For CopyNumber = 1 To (NumCopies - 1)
                    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
                        DoCmd.OpenReport "Invoice -Separated", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]"
                    Else
                        DoCmd.OpenReport "Invoice", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]", , Payment
                    End If
                Next CopyNumber
                        DoCmd.OpenReport "Invoice-Unsigned", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]", , Payment
               
            End If
            ' Print Pro Forma Invoice
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Pro Forma Invoice] = -1 Then
                For CopyNumber = 1 To NumCopies
                    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
                        DoCmd.OpenReport "Invoice -Separated", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]"
                    Else
                        DoCmd.OpenReport "Invoice-ProForma Title", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]", , Payment
                    End If
                Next CopyNumber
            End If
            ' Print Packing List
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Packing List] = -1 Then
                For CopyNumber = 1 To NumCopies
                        DoCmd.OpenReport "Packing List", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]"
                Next CopyNumber
            End If
            ' Print Commercial Invoice one copy only
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Commercial Invoice] = -1 Then
            DoCmd.OpenReport "Invoice-Customs", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]", , Payment
            End If
        Case 2      ' Date Range
            ' Print Standard Invoice
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Invoice] = -1 Then
                For CopyNumber = 1 To NumCopies
                    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
                        DoCmd.OpenReport "Invoice -Separated", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Invoice]![Invoice Date] Between [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![From Date] And [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![To Date])"
                    Else
                        DoCmd.OpenReport "Invoice", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Invoice]![Invoice Date] Between [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![From Date] And [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![To Date])"
                    End If
                Next CopyNumber
            End If
            ' Print Simple Invoice
            'If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Simple Invoice] = -1 Then
            '    For CopyNumber = 1 To NumCopies
            '        If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
            '            DoCmd.OpenReport "Invoice Single Line -Separated", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Invoice]![Invoice Date] Between [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![From Date] And [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![To Date])"
            '        Else
            '            DoCmd.OpenReport "Invoice Single Line", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Invoice]![Invoice Date] Between [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![From Date] And [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![To Date])"
            '        End If
            '    Next CopyNumber
            'End If
            ' Print Preprinted Form
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Preprinted Form] = -1 Then
                For CopyNumber = 1 To NumCopies
                    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
                        DoCmd.OpenReport "Invoice Just Data -Separated", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Invoice]![Invoice Date] Between [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![From Date] And [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![To Date])"
                    Else
                        DoCmd.OpenReport "Invoice Just Data", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Invoice]![Invoice Date] Between [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![From Date] And [Forms]![yInvoice Print Dialog]![TabsubFrm].Form![To Date])"
                    End If
                Next CopyNumber
            End If
        Case 3      ' Customer Number
            ' Print Standard Invoice
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Invoice] = -1 Then
                For CopyNumber = 1 To NumCopies
                    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
                        DoCmd.OpenReport "Invoice -Separated", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Sold to Customer]=[Forms]![yInvoice Print Dialog]![TabsubFrm].Form![Customer Number])"
                    Else
                        DoCmd.OpenReport "Invoice", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Sold to Customer]=[Forms]![yInvoice Print Dialog]![TabsubFrm].Form![Customer Number])"
                    End If
                Next CopyNumber
            End If
            ' Print Pro Forma Invoice
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Pro Forma Invoice] = -1 Then
                For CopyNumber = 1 To NumCopies
                    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
                        DoCmd.OpenReport "Invoice -Separated", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]"
                    Else
                        DoCmd.OpenReport "Invoice-ProForma Title", ReportDest, , "[Invoice]![Invoice Number]=[Forms]![Invoice]![Invoice Number]", , Payment
                    End If
                Next CopyNumber
            End If
            ' Print Preprinted Form
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Preprinted Form] = -1 Then
                For CopyNumber = 1 To NumCopies
                    If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Separate Shipments] Then
                        DoCmd.OpenReport "Invoice Just Data -Separated", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Sold to Customer]=[Forms]![yInvoice Print Dialog]![TabsubFrm].Form![Customer Number])"
                    Else
                        DoCmd.OpenReport "Invoice Just Data", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Sold to Customer]=[Forms]![yInvoice Print Dialog]![TabsubFrm].Form![Customer Number])"
                    End If
                Next CopyNumber
            End If
            ' Print Mailing Labels
            If Forms![yInvoice Print Dialog]![TabSubfrm].Form![Commercial Invoice] = -1 Then
                        DoCmd.OpenReport "Invoice-Customs", ReportDest, , "([Invoice Type] = 'F' OR [Invoice Type] = 'I') AND ([Sold to Customer]=[Forms]![yInvoice Print Dialog]![TabsubFrm].Form![Customer Number])"
            End If
    End Select
'    DoCmd.Close A_FORM, "yInvoice Print Dialog"

End Sub

[Megalog]

Here's a quick fix, since you said it was urgent.

Add this to line 4:

Dim vInput As Variant

Replace line 20 with:

vInput = InputBox(Msg, "Credit Card Payment", 0)

If vInput = "" Then
    Exit Sub
Else
    Payment = CCur(vInput)
End If

[Megalog]

or you can replace line 20 with this:

If IsNumeric(vInput) Then
    Payment = CCur(vInput)
ElseIf vInput <> "" Then
    MsgBox "Please enter numeric data only.", vbInformation, "Input Type Mismatch"
    Exit Sub
Else
    Exit Sub
End If

Unlike the first example I gave, this will test the input type in two ways.. so if someone types in "Yo wassup" in the text box it wont give you an error when it tries to convert to currency.

[snehadulur]

Thanks a lot for the reply, It works perfect now

[Megalog]

Glad it works out for you, sorry it took 5 days to get a reply to you..
Welcome to Bytes!

[snehadulur]

:) :) I am going to come up with lots of more doubts in the near future, will keep you posted, thanks a tonne!