F
FARAZ QURESHI
I have a customer's Payment Mode field in the Transaction Record Table which
offeres selection of either:
Check;
Cash; or
Master Card,
by inserting ROW SOURCE: "Check";"Cash";"Master Card", in the Lookup Tab.
Now, if a customer pays with some other way for example Wire Transfer, how
can I insert such a new entry without maintenance of a totally separate table
or manually entering a new item in the ROW SOURCE?
A site for a sample file would be more obliged
Thanx again!
offeres selection of either:
Check;
Cash; or
Master Card,
by inserting ROW SOURCE: "Check";"Cash";"Master Card", in the Lookup Tab.
Now, if a customer pays with some other way for example Wire Transfer, how
can I insert such a new entry without maintenance of a totally separate table
or manually entering a new item in the ROW SOURCE?
A site for a sample file would be more obliged
Thanx again!