Combining Invoices and Purchase Orders
Has anyone combined the "Invoices" and the "Purchase Order" Starter solutions?
I am just starting out with FileMaker and would like to combine the two. I have started by adding the Purchase Order tab to the "Invoice" starter solutions. The objective would be to add to the inventory by way of the "Invoices" tab and to subtract from the inventory by way of the "Purchase Order" Tab.
Any help would be apprieciated.