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?