We have an electronic Purchase Requisition form that users use to enter requests to our purchasing dept.
One of the FIELDS on the form is a VENDOR name that we would like to LINK to the VENDOR table in the SQL data base of our accounting software. If we have to manually enter the validation table into Acrobat, it will be time consuming and difficult to maintain, because we are constantly adding vendors to the accounting system. Is there a way to do this?
Europe, Middle East and Africa