K
Keith Meier, MCSA
I need assistance with creating a subform that allows multiple approvers for
an invoice
I have two tables:
Invoice
- Invoice_ID (PK)
- other invoice info
Approver
- Approver_ID (PK)
- other approver info
Approval
- Approver_ID (FK)
- Invoice_ID (FK)
When setting up the form I included all the information from the Approval
and Invoice tables and set up to view by Invoice (approvers are a subform).
When openning the subform, I see both the Approver_ID and the Invoice_ID
fields. What is happening is the Invoice_ID is defaulting to "0" instead of
the value of the parent form. I'd like to have the Invoice_ID use the parent
form's Invoice_ID.
After I confirm this is working correctly, will I be able to remove or hide
this field to prevent people from editing/changing?
an invoice
I have two tables:
Invoice
- Invoice_ID (PK)
- other invoice info
Approver
- Approver_ID (PK)
- other approver info
Approval
- Approver_ID (FK)
- Invoice_ID (FK)
When setting up the form I included all the information from the Approval
and Invoice tables and set up to view by Invoice (approvers are a subform).
When openning the subform, I see both the Approver_ID and the Invoice_ID
fields. What is happening is the Invoice_ID is defaulting to "0" instead of
the value of the parent form. I'd like to have the Invoice_ID use the parent
form's Invoice_ID.
After I confirm this is working correctly, will I be able to remove or hide
this field to prevent people from editing/changing?