09-04-2006, 02:22 PM
How have just been awarded a contract. The contract consists of 37 seperate purchase order numbers and req numbers. The county wishes to be billed on one invoice. I have changed my headings on my invoice. But, when I enter the P.O. data into the column the number is treated as a entry of a mathematical formula. HELP! How can I disable the feature for that column or any column.