Hi,
If I open A/R Invoice Form I get invoice number 96, if I open another A/R Invoice Form I get Invoice number 96.
In A/R Invoice I have my own Form attached to A/R Invoice Form.
How do I manage to control which A/R Invoice Form my Form is connected to.
Sample
A/R Invoice 1 My Fom 1 Invoivce Number 96 User A
A/R Invoice 2 My Fom 2 Invoivce Number 96 User A
Thank you,
Rune