I've noticed many requests on how to create an auto number for an invoice or PO. These numbers need to be unique and sequential. Yet no one created an example for the rest of us. I know the logic but not the implemetation.
I know you can have a table with all the numbers.
Create a button
When the button is clicked it will insert the first number in the appropriate field and remove it from the list.
I suggest to all of you master of the language to create an example to all all of us.
I'm sure one of you will accept my suggestion and I and many other will be very thankful.
I did a presentation on this topic for the AcrobatUsers.com. They taped it and have the presetation available for viewing. Here is the link.
Two things: 1, There's a button to download the transcript which leads to nowhere. Do you have it?
2. Is there a place that I can go to download your example so I can follow your event instructions while you're explaining it?
You're a very smart guy! Thanks
Would you be kind to answer my message. Is there place I can download your example from the Event?