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Re: Stored Procedures
Posted by: Michael Smith
Date: April 28, 2023 07:19AM


The problem is the way the deletion screen is presented. Only the first record of each invoice is presented. An invoice could have 5 or more rows.
So the idea is to capture the invoice number beside the check mark and delete all rows with that invoice number, then move on to the next check mark and repeat until there are no more check marks.


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Written By
April 27, 2023 08:35AM
April 28, 2023 03:10AM
Re: Stored Procedures
April 28, 2023 07:19AM
May 11, 2023 07:17AM

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