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Need some help with invoice line items

Question asked by dgp_express on Nov 13, 2012
Latest reply on Nov 13, 2012 by dgp_express

I have a field in my invoice line items that is a three line block Company name and address.

I know now that I should have made it three different fields. (Still learning from my mistakes )


I have been trying to figure out how to auto populate this field if the data already exists in a type ahead style.


I can do it if I keep clicking back into the field for each line of data but that is a pain.


Is there a way to set the tab to go to the next line rather than jump to another field on the layout?

It is typically the last field to put in data in the set tab order.


If not, is there a way to set this up without risk of loosing the 5000 plus records in this field?


Any help with this would be very much appreciated.