Microsoft Office Tutorials and References
In Depth Information
5. For Quantity, enter a number that is larger than 10; that should kick off an error message
when you save, if your column validation is working.
6. For the Customer field, keep the company that defaults there, because it’s the only item in
the Customers list right now.
7. And for the sales order expiration date, the default 10 days from now is fine. If I can’t turn
this sales order into a sales invoice by then, then it will probably be canceled.
8. If all the field contents are satisfactory, click Save to try to finish adding the new item.
FIGURE 7.43
A new item for the
new custom list
FIGURE 7.44
Sample sales
order item
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