Forum Discussion
AmyGosz2
6 years agoQrew Cadet
The Address Table does not require the Vendor ID#, but the expense report does so that won't be saved. There is no information from the expense report to be passed to the Address Table add form. I just want that to be a link directly to that add record form.
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Amy Gosz
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Amy Gosz
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EvanMartinez
6 years agoModerator
Hi Amy,
That most likely means they are getting that redirect warning that ask them to save their current record on the expense report table before going to another page and then if they agree they get the error message that they can't save the expense report due to not having that number. I think based on the default behavior in QB they are going to run into that pop up on a button doing a redirect that sits on that expense report form if they started editing there natively.
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Evan Martinez
Community Marketing Manager
Quick Base
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That most likely means they are getting that redirect warning that ask them to save their current record on the expense report table before going to another page and then if they agree they get the error message that they can't save the expense report due to not having that number. I think based on the default behavior in QB they are going to run into that pop up on a button doing a redirect that sits on that expense report form if they started editing there natively.
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Evan Martinez
Community Marketing Manager
Quick Base
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