帮助：创建新发票？ [英] Help:creating a new invoice?

问题描述

您好我的发票有点问题。


这是：


i有一个带按钮的主菜单，一个我的按钮是创建新的

发票，点击它弹出一个表格，这样我就可以输入我的信息

和其中一个字段（用户不能更改其中的信息。）是

发票＃。现在，我每隔一次点击创建新发票，

发票#add 1.但我的问题是员工不填写它的时候

（x原因） ）并关闭它，他们将点击巢时间

创建新发票发票＃将比最后一个发票多1个。

他们之间会有一张空白发票。


有没有办法摆脱这个??


thx很多。

Hi there i have a little problem with my invoice.

Here it is:

i have a main menu with buttons, one of my button is "Create new
invoice", when click on it a form pop up so i can enter my information
and one of the field (the user cannot change the info in it.) is
invoice #. Right now, everythime i click on "Create new invoice", the
invoice # add 1. But my problem is sometime the employee dont fill it
(for x reason) and shut it down, the nest time they will click on
"Create new invoice" the invoice # will be 1 more then the last one.
There will be a blank invoice between them.

Is there a way to get rid of this??

thx a lot.

推荐答案

没有*********** @ hotmail.com < UG ******** @ hotmail.com>在消息中写道

news：11 ********************** @ z14g2000cwz.googlegr oups.com ...

"No***********@hotmail.com" <ug********@hotmail.com> wrote in message
news:11**********************@z14g2000cwz.googlegr oups.com...

我的发票有点问题。

这是：

我有一个带按钮的主菜单，其中一个按钮是创建新的
发票，点击它时会弹出一个表格，这样我就可以输入我的信息
和其中一个字段（用户无法更改其中的信息）。
发票＃ 。现在，每一次我点击创建新发票，
发票#add 1.但我的问题是员工不填充它的时候
（因为x原因）并关闭它，巢他们点击的时间
创建新发票发票号码将比最后一张发票多1个。
它们之间会有一张空白发票。

有没有办法摆脱这个？

Hi there i have a little problem with my invoice.

Here it is:

i have a main menu with buttons, one of my button is "Create new
invoice", when click on it a form pop up so i can enter my information
and one of the field (the user cannot change the info in it.) is
invoice #. Right now, everythime i click on "Create new invoice", the
invoice # add 1. But my problem is sometime the employee dont fill it
(for x reason) and shut it down, the nest time they will click on
"Create new invoice" the invoice # will be 1 more then the last one.
There will be a blank invoice between them.

Is there a way to get rid of this??

thx a lot.

在创建新发票之前让员工提供所需信息

编号。

Have the employee supply required information before creating a new invoice
number.

我该怎么做？任何提示？

how do i do that? any hint?

有一个创建发票检查的按钮，首先填写所有必填字段

。

have the button that creates the invoice check that all required fields
are filled in first.

这篇关于帮助：创建新发票？的文章就介绍到这了，希望我们推荐的答案对大家有所帮助，也希望大家多多支持IT屋！