I have a field named InvoiceNo which is a combination of 3 other fields. These fields are ActivityABB, Date, and BusNo
The purpose of the field is to create a customized invoice number based on the activity the date and the bus number. I am using the following calculation, which should result in a combination of the three fields. However, when I change the bus number, the field sums this with the existing bus number instead of just changing the bus number.
Any suggestions?
InvoiceNo: [ActivityABB] & [Date] & "-" & [BusNo]
Thank you
The purpose of the field is to create a customized invoice number based on the activity the date and the bus number. I am using the following calculation, which should result in a combination of the three fields. However, when I change the bus number, the field sums this with the existing bus number instead of just changing the bus number.
Any suggestions?
InvoiceNo: [ActivityABB] & [Date] & "-" & [BusNo]
Thank you