Re: Still I need to know how

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I need line number in detail section. I cant see control source there. In
details section I have a field called "LINE_NO" . In this field I right
clicked to go to properties. I could not see control source there. Where
can I go ?

"Evi" wrote:

If you look back you will see that Alan and I and others have done our best
to answer your questions and each string of messages has ended with you NOT
replying to say which bits of our messages you don't understand.
I will quote the reply I gave earlier to this same question. Please be kind
enough to read it and then tell me which bit of my reply you don't
understand.
How to create Line Numbers:

Put a text box in the section where you want the line numbers to go.
Type
=1
next to Control Source in the Properties box
In the Properties box, choose Over Group next to Running Sum.
Does this give you the results you want?


It is not reasonable to expect anyone to spend the time to write a long,
detailed explanation in a newsgroup when you haven't asked a specific
question. There are many Internet Sites (and even books which you can buy)
which give details of Access for beginners. You only need to use Google to
find them.
But the newsgroups are there to answer specific questions.
For instance, if you didn't understand how to use the sorting and grouping
box, or what the Properties box is, it would not be reasonable to expect
anyone to spend the time writing a detailed explanation because you can't be
bothered to ask the question.
However, few of us will begrudge giving you this explanation if you just say
that you don't understand that.
I do understand that it must be very difficult to ask questions in a
non-native language but please persevere.
Read our replies. Quote the bit you don't understand and we will do our best
to clarify it.
Evi


"ak" <akuttym@xxxxxxxxxxx> wrote in message
news:EAEEDDF4-07C6-4A0A-A9CC-217D97B83851@xxxxxxxxxxxxxxxx
Please help me to know how can I find out that northwind invoice creation.
Specifically how that line number is coming in the invoice. Why that is
not
main
form and sub form. If it is not main form and sub form how come change
its
invoice number for each invoice. How to arrange this? I need a very
clear
and detailed explanation from you please. I am struggling for this for
long
time.
Nobody is educating me proper way.




.



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