dianemarie
Instructor
Hello, I have a PurchaseOrder table and an Invoice table. The Invoice table looks up the PO number from the PO table. However, when I created the two tables, the PO_Num in the PO table is text, the PO_Num in the Invoice table is a number. (I know...my bad.) I went back after the fact and changed the PO_Num in the Invoice table to text, to match the PO_Num in the PO table, so I can link on those two fields in a query. However, the query does not read the two fields as being the same. All I did was change the number format to text in table design mode. Is there something else I need to do? Thank you for any help.