in sheet AB AHAD MIR
I HAVE A CHECK BOK IN 'D' IF I SELECT "BILL.NO" I SHOULD BE ABLE TO ENTER IN THE DAT 'F' ONLY(i.e under bill amount)
and it should restrict me to enter in 'G' (i.e the received amount)
and similarly if i select from the check box in 'D' the "payment.no" option it should restrict me to
enter the data in in F (i.e bill amount).
HOPE U UNDERSTOOD
I WILL BE THANK FULL IF U WILL HELP ME OUT
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