unique fileds in reports
I'm pretty new to Filemaker Pro Adv 11 and I'm trying to recreate reports that were originally in Access (bill of sale, insurance apprasal, etc.). In Access, when the report is opened it promts me for a serial number, customer name, and if sales tax is applicable. I want to recreate this process in Filemaker, if possible. I don't want the customer name to pull from a field or even be saved once I've closed the report. The sales tax isn't as important, but a simple dialog box that applys or not might do the trick, right? Can someone enlighten me on the process?