I need some assistance setting the criteria for an append query. After the user enters information on the transaction_entry_frm, then there is a command button that saves the record and is supposed to append the primary key, transaction_id, to an invoice_tbl. The command button should only append the current record, but I cannot seem to get that to work properly.
The append query also has a expression to take fields from the transaction_tbl and concatenate them into a single field in the invoice_tbl.
I would appreicate any asssitance.