Delores_C
asked on
Preventing duplicate entries
I have a database that I enter refunds checks in, the problem I am having is preventing duplications.
I have two vendors with the same check number, so I can’t make the check number unique.
I can’t used the vendors’ name because the vendor’s name is used repeatedly used because of multiple checks received.
Can anyone advise on how I can resolve this issue?
I have two vendors with the same check number, so I can’t make the check number unique.
I can’t used the vendors’ name because the vendor’s name is used repeatedly used because of multiple checks received.
Can anyone advise on how I can resolve this issue?
ASKER
Can you explain a little more? Not quite understanding
ASKER CERTIFIED SOLUTION
membership
This solution is only available to members.
To access this solution, you must be a member of Experts Exchange.
ASKER
works great! Thanks alot
In your table design create a unique index based on both fields.
In the index dialog select the name and in the next line select the the check number.
Then assign a name to the index name (e.g. NameNumber) against the Name field and set it to Unique = Yes.