E
Evan M
Hello, I am looking to generate a PO from an order form that has a subform
that contains the companyname of who we will be issuing the PO to. In most
cases we will not have a problem, but occasionally we will need to order
from multiple vendors. How is it that, in code, I can determine if there are
multiple vendors? I think i can do the rest, but I'm stuck at this point.
Thanks for any assistance!
Evan M
evan AT radiologyonesource DOT com
that contains the companyname of who we will be issuing the PO to. In most
cases we will not have a problem, but occasionally we will need to order
from multiple vendors. How is it that, in code, I can determine if there are
multiple vendors? I think i can do the rest, but I'm stuck at this point.
Thanks for any assistance!
Evan M
evan AT radiologyonesource DOT com