Have a vendor, supply, order and order detail tables...
Have been struggling to display only those supplies that match the vendorID in the main form. What's the easiest way to do this? I have tried everything I know how for the past 5 hours.
you need to make sure your supplier and invoice/order tables are correctly linked in the relationship screen first - there are articles here and here on the MS site that explain setting up a form with a subform.
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