I am feeling like I am doing a lot of double manual entry. I started with the Product Catalog & Orders template, but I am entering the same information in both Client order & Order Line Number tables.
Is there a way, that when I add a new Client Order, to pull at least the order number over to the Order Line number table and start a new record? That way I can at least see which orders still need “line items” added.
Right now I’m entering orders as a whole in Client Order, but then having to make sure I go back and catch all those Line items and not miss an entire order. The tables are linked together, I’m just feel like I’m missing a simple step that when I enter in client order, nothing is pulling to Order Line Items.