I have a purchase order form that when submitted auto populates a receivables form during the next step of the process, however, any time the purchase order has more than one line of information, the receivable form puts all the info on one line instead of creating a new line to mirror the line from the previous PO, is there a way to tell Forms to mirror the table from one form to the next?
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replied on August 24, 2017
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Hi Mike,
You can do this by using the variable of the purchase order table.
So in this example, my purchase order table has variable "Item_Description". I put this variable into my new, "Items Received" form:
Then I edited the table to the format you showed. I kept the first three columns from the previous table (Project Name, Product Description, Quantity) and just renamed Quantity to "Quantity Ordered", deleted the currency field columns and added another field for "Quantity Received"
This is the result:
Let me if this doesn't work for you.
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