G
Guest
I have a form with a list of invoice numbers. The numbers begin with either
"AP" or "SI". Each record has an "invoice_number" and "ident" field.
Each invoice number can have an Ident of "AP" or "SI"
In the following example I need to change the formatting of "AP:377" to
highlight the fact that an "SI" has been created.
SI:375
AP:376
AP:377
SI: 377
AP:378
AP:379
SI:380
Any help would be appreciated.
"AP" or "SI". Each record has an "invoice_number" and "ident" field.
Each invoice number can have an Ident of "AP" or "SI"
In the following example I need to change the formatting of "AP:377" to
highlight the fact that an "SI" has been created.
SI:375
AP:376
AP:377
SI: 377
AP:378
AP:379
SI:380
Any help would be appreciated.