Hi, I just created a button on the vendor card that is used to create a new record, after I opened the form. How do I deal with the number series of the vendor no. on the form? In other words, what is the code that can substitute the F3 key? Sincerely, Sylvia Tsang Management Software Solutions, Inc. stsang@mgmtsoftware.com Edited by - yummi on 2001 Nov 30 22:03:31