K
Karan
Hi,
I have two tables called BILL and PAYMENT.
when a payment for a particular bill is received, i want a combo box in
payment table to be to select the bill no. from BILL table ( Created using
the Lookup Wizard in Table).
For Example: Bill No. 1; Bill Amount is US$ 3.00
In PAYMENT table If i select the Bill no.1, i want the bill amount in the
next field BILL AMOUNT to be automatically updated with the Value US$ 3.00.
Can this be done !? hope you'll can help me, thanks in advance.
BILL table has following fields:
BILL ID (data type: AutoNumber)
CUSTOMER (data type: Text)
BILL NUMBER (data type: Number)
BILL DATE (data type: Date/Time)
BILL AMOUNT (data type: Currency)
PAYMENT table has the following fields:
PAYMENT ID (data type: AutoNumber)
CUSTOMER (data type: Text)
PAYMENT METHOD (data type: Created Lookup wizard, combo Box: Cheque, Cash,
Credit Card, etc.)
PAYMENT REFERENCE NUMBER: (WANT TO CREATE COMBO BOX FROM TABLE BILL, THIS
WILL BE THE BILL NUMBER, AGAINST THE PAYMENT MADE)
BILL AMOUNT (THIS VALUE OF BILL AMOUNT SHOULD AUTOMATICALLY APPEAR, ONCE WE
SELECT THE BILL NO.)
PAYMENT AMOUNT (data type: Currency)
BALANCE AMOUNT (Once i am through the above i can create the formula in
Query BALANCE AMOUNT: [Bill Amount]-[Payment Amount]
karan.
I have two tables called BILL and PAYMENT.
when a payment for a particular bill is received, i want a combo box in
payment table to be to select the bill no. from BILL table ( Created using
the Lookup Wizard in Table).
For Example: Bill No. 1; Bill Amount is US$ 3.00
In PAYMENT table If i select the Bill no.1, i want the bill amount in the
next field BILL AMOUNT to be automatically updated with the Value US$ 3.00.
Can this be done !? hope you'll can help me, thanks in advance.
BILL table has following fields:
BILL ID (data type: AutoNumber)
CUSTOMER (data type: Text)
BILL NUMBER (data type: Number)
BILL DATE (data type: Date/Time)
BILL AMOUNT (data type: Currency)
PAYMENT table has the following fields:
PAYMENT ID (data type: AutoNumber)
CUSTOMER (data type: Text)
PAYMENT METHOD (data type: Created Lookup wizard, combo Box: Cheque, Cash,
Credit Card, etc.)
PAYMENT REFERENCE NUMBER: (WANT TO CREATE COMBO BOX FROM TABLE BILL, THIS
WILL BE THE BILL NUMBER, AGAINST THE PAYMENT MADE)
BILL AMOUNT (THIS VALUE OF BILL AMOUNT SHOULD AUTOMATICALLY APPEAR, ONCE WE
SELECT THE BILL NO.)
PAYMENT AMOUNT (data type: Currency)
BALANCE AMOUNT (Once i am through the above i can create the formula in
Query BALANCE AMOUNT: [Bill Amount]-[Payment Amount]
karan.