My Purchase Order spreadsheet currently has a macro that, when a button labeled "Save PO" is clicked, saves the sheet as a .pdf then erases the data, increments the number and resaves to the master file. I believed this to be a fairly solid way to avoid the master file being saved over by someone clicking "Save As" as well as moving us toward an all digital purchasing system. I find, however, that due to the number of users for the file I am having duplicate numbers created when someone accesses the file while it is open, but before the previous user has saved. The only possibility I can see is to have the number increment and resave to the master immediately upon open, instead of on close. I am at a loss after the use of Google and this forum's search feature. The threads I have found from other forums recommend doing exactly what I am now, but that is not working. Any suggestions will be taken under advisement.
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