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Restricting output

P: n/a
Hi! In my Invoice db I give the user possibility to send the invoice
back (CreditMemo). However, suppose there are 10 orderlines
(frmOrderDetails - subform on frmOrders) and the customer only wants
line nummer 5 returned. How can I pick just line number 5 (I have a
routine for copying the existing order to a new order with a new
ordernumber) and produce a CreditMemo for this one? Can I cycle
through the tblOrderdetails through DAO or...?
Nov 13 '05 #1
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