2 Replies Latest reply on Feb 18, 2012 1:29 PM by gowa

    Purchase Order Number


      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?