Here is what I have:
Issued Checks Table (this table contains all checks that have been issued but not cashed)
Check Number
Check Date
Owner Number
Check Amount
Void Checks (This table contains all checks which need to be voided)
Check Number
Check Date
Owner Number
Check Amount
Currently we are manually entering data into the void checks table through a form
What I would like to do is be able to enter the check number in the Check Voids Form and have it populate the rest of the data for the check from the Issued Checks table into the Void Checks table. I know this has got to be fairly easy to accomplish but my brain is fried right now.
Thanks in advance for any help