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Checking for existing entry in Purchase Order

Question asked by plutarch99 on Jun 23, 2011
Latest reply on Jun 24, 2011 by plutarch99

Title

Checking for existing entry in Purchase Order

Post

I am very new to Filemaker Pro so I ask for your patience.  I am creating a purchase order system based around the Invoices starter solution.  I would like to be able to make sure that an item is not entered into a purchase order more than once.  When I enter an item number I would like to scan the portal of the current PO and make sure it is not already in the portal for the PO I am working with.  If I just do a quickfind for the item number then I pick up the item number from other PO's that have already been entered.  Is there a way to limit my search to just the portal I'm currently working with?  Any help or suggestions would be greatly appreciated.

Jimmy

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