E
eric.nguyen312
Hi, I have a form named Invoice_frm used to create invoices. Our client
wants a duplicate form named Proforma_frm. The only difference between
the two is that the Proforma_frm adds a PF in front of the invoice
number (ex. PF8310). I've made a copy of the Invoice_frm and everything
works fine. I just dont know how to add the PF to the invoice number.
Can someone please help me?
Thanks!
wants a duplicate form named Proforma_frm. The only difference between
the two is that the Proforma_frm adds a PF in front of the invoice
number (ex. PF8310). I've made a copy of the Invoice_frm and everything
works fine. I just dont know how to add the PF to the invoice number.
Can someone please help me?
Thanks!