Purchase Order Number

Discussion created by gowa on Feb 18, 2012
Latest reply on Feb 18, 2012 by gowa

I have created a Suppliers layout where I set up two tabs as: Suppliers and Purchase Orders. I put the P.O. number field as a serial number and it works fine except for one issue.

Here is my issue.

When I create a new record for Suppliers it also creates a new P.O. number.

Obviously, I don’t want that.

How do I correct this issue or must I put the Purchase Order on a new layout and create the relationships?