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.