I am in the process of creating a database where I will be printing invoices. There will be times when I will need to reprint an invoice with the original invoice number. Using autonumber will not allow me to do this. How can I accomplish this?
I'm not with you on two things here:
1. Don't use an autonumber if you need everything sequential. Autonumbers can and do skip numbers if there are deletions. Instead generate your own invoice number. There are other threads on generating a primary key.
2. What happens to an invoice once it is entered? How do you print an invoice in the first place? If you use a report, then you may easily filter the data source for the report to any invoice, past or present, as long as the data is all there. Explain.
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