Posting Yak Master
Posted - 03/20/2002 : 17:26:12
| Salute to All..
I have this issue..
I am desgining an Invoices Settlement form in VB..I retirve invoices in a command..add them to an array then when the user decides to commit I will open a command to settle the invoices..
HOW CAN I MAKE sure the nobody settled an invoice between the first user's retreival and its settlement?
i mean how can I LOCK THE RECORD and then RELEASE THE LOCK?..like check it out..then check it in??..
If I am to do it,
I will, and NOW ..