Invoice - Script Value List

Discussion created by coreequip on Oct 7, 2016
Latest reply on Oct 28, 2016 by coreequip

Good Morning Community,


i have a little problem, we are using the Invoice template from Filemaker.


When we want to add a new product to the invoice, it takes the value from the Item name, but when it is added to the invoice, it randomly takes a product part number. (We have some products that have the same name/description).



We would like to change the script, so that it takes the information from the part number (Which is Unique) and then puts the rest of the information into the invoice.


add product.jpg