Create new invoice number

[RonBuss]

I followed the tutorial videos step by step to create your own invoice program. However I substituted this to create my own purchase order program. However I want to continue from a certain number within my purchase order sequences i.e. 9034 so on. I entered this and save it just to get started. When I tap my macro for new PO it showed next PO number is 9034. However in the PO# box it showed as #1.
Please see screen shots. Any advice what I am doing wrong. Thank-you

 

[NoSparks]

you need to post the macro for new PO

 

[RonBuss]

My apologies. How do you post the macro. I am in module 1 looking at the steps and there is no area that says post. Could you give guidance on this.

 

[NoSparks]

Copy the macro and paste it into the reply, highlight it and click the VBA thingie at the top of the reply window to wrap the selection with code tags.

 

[RonBuss]

Thank-you, Found the problem. Did not proof read the macro enough and was referencing inv and not purch.