Hi all, i really hope you can help me!
i am creating a Data Base and i prepared a form to record all the invoices i receive into the INVOICE tab.
Since 3 fields as SUPPLIER, DATE, INVOICE NUMBER must be copied many times i am trying to set the form so when i click on the button ""NEW ENTRY" the previous entry will be copied to the new one, applying just to these three fields i told you.
Could you explain me how does it work?
thanx