HI EVRYONE,
I've noticed many requests on how to create an auto number for an invoice or PO. These numbers need to be unique and sequential. Yet no one created an example for the rest of us. I know the logic but not the implemetation.
I know you can have a table with all the numbers.
Create a button
When the button is clicked it will insert the first number in the appropriate field and remove it from the list.
I suggest to all of you master of the language to create an example to all all of us.
I'm sure one of you will accept my suggestion and I and many other will be very thankful.