Bob,
Thanks so much for the quick response. To be honest, I don't know much at all about coding in Ajax. I read through the forum posts that you suggested. I somewhat understood what was going on, but not enough to know where to insert all of the code and modify it to fit my specific example. I'll break down my exact setup for you as much as I can. I am not sure how fitting the two page suggestion is. Here it goes...
First off, here is a screen shot of the form with field names inserted to map things out.
http://kendallrbrown.com/images/TrailerTracker.jpgStep 1
I'll be entering the Purchase Requisition Serial Number (select_2) by adding an new Option using the Form Wizard every time I submit a physical Purchase Requisition to our Accounting team.
Step 2
Once I add the new Purchase Requisition Serial Number to the Options text box in the Form Wizard, I will save the form so that I can now use that Serial Number to create a new entry on the front end.
Step 3
I will access the form at
http://kendallrbrown.com/index.php?option=com_chronocontact&chronoformname=Styro to create a database entry with as much information as I have at that point in the process. This would typically include the Purchase Requisition Date (date_13), Product SKU (text_5), QTY Requisitioned (text_6), Unit of Measure Requisitioned (text_7). To submit this information a selection from the Purchase Requisition Serial Number (select_2) drop down will be required. All other information is not required as it is not always available.
Step 4
I hand the physical copy of the Purchase Requisition to a woman I will call Candice. Candice will then fax the physical copy to our corporate office, write a Purchase Requisition Number on the physical copy (different from the Purchase Requisition Serial Number) and write a Purchase Order Number on the physical copy.
Step 5
I get a carbon copy of the original physical Purchase Requisition that I had given to Candice with the numbers she wrote on it in Step 4.
Step 6
I access the form again at
http://kendallrbrown.com/index.php?option=com_chronocontact&chronoformname=Styro and select the corresponding Purchase Requisition Serial Number (select_2) I wish to add information to. After selecting the appropriate number from (select_2) the form should query the database and fill in the information it already has into all of the corresponding fields in the form. (I suppose it should be set to ALWAYS do this, so that in Step 3 I can make sure I have not selected the wrong Purchase Requisition Serial Number) This way the user can see what information has already been entered, correct any mistakes and fill in any missing information. Once they have made changes to any of the fields and hit submit, all of the information in the record should be overwritten with the new values for all fields. Naturally, the (select_2) field would just be a reference as to which record should be overwritten.
Step 7
Step 6 would be repeated as many times as necessary by the user until all of the information gathered at different points in the process is complete.
Hope this helps. The database table is named jos_chronoforms_Styro. I created the table using the Create Table tool in the Forms Manager. Here is a screen shot of my database
http://kendallrbrown.com/images/Database.JPGThanks,
Kendall