Saltar al contenido principal

Open customer invoice numbering from any invoice

Comentarios

1 comentario

  • Bin Liao

    Hi Juan:

    Once you use activate to open a form,it will be in 'Add' Mode.

    you need to use the 'Set()' command to tell the system what your parameter is .

     

    Hope this will help you !

    Bin

Iniciar sesión para dejar un comentario.