C
Chuck M
Hi - I have a system that generates invoices. I need to create an invoice #
field in each record that I can populate with the previously used invoice # +
1. Not sure if I can do this through SQL when the invoice records are
created or if I need to do it through VBA after the records have been
created. Any help would be greately appreciated.
field in each record that I can populate with the previously used invoice # +
1. Not sure if I can do this through SQL when the invoice records are
created or if I need to do it through VBA after the records have been
created. Any help would be greately appreciated.