CAPITAL Office Business Software

Hi – I have barcoded a PO number on a form and get the result PO0004002 when the PO number is actually PO4002. I remember I had this problem once before. I think the solution there was to use the BORDERS->INVOICENO instead of the ORDERS table I was using. I tried to use SOSTOCK->OORDERNO for the PO but got the same result.


Could you remind me how to fix this please.

Double-click on the field object and change the display 'Type' to 'Transaction'.