AnsweredAssumed Answered

Auto enter serial invoice little problem

Question asked by D3signer on May 10, 2012
Latest reply on May 11, 2012 by philmodjunk

Title

Auto enter serial invoice little problem

Post

Hi,

 

I'm just new to FMPA 12. For my invoices I use the following calculation:

Right ( "00" & Invoicenumber ; 3 )  & Right  ( Year ( Datum ) ; 4 )

With this result: 0012012   (for first invoice of 2012).

Now my problem is with the field type of 'Invoicenumber'. It's an auto enter serial type. I would prefer when a new record has been created and it has been a mistake, that the invoicenumber would remain by the last invoicenumber when deleted.

 

Example: Invoicenumber is at #11, I create a new invoice, so # 12 has been asigned to this new Invoice.

I delete this one. When I create a new one now, I would prefer it to be again # 12 and not # 13.

 

Since i'm very new to this... i have no clue how to this... (hope my question is clear).

 

Any suggestions?

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