When doing an invoice, how can I enter multiple items?

[Guest]

Here's the scenerio: A company has ordered 3 separate parts all on the same
invoice number. How do I enter all three on the same invoice number, it's
only letting me enter one.

 

[DL]

Probably because your invoice # is a unique ID, however how you resolve this
cannot be answered without knowing something about you db structure.

 

[Van T. Dinh]

Have you check the database structure of the sample database "NorthWind"
that comes with your Access software.

It shows the database structure you need for a *single* order / invoice with
multiple items.