I am using an drop down list, as i click on one new line on my list box, i what to chage the content of my drop down list, my code is like this :
1010 | += FOR SUBSCRIPT OF out_grp_drop_status FROM 1 TO LAST OF out_grp_drop_status BY 1
1011 | | +- IF out_detail client_account status IS EQUAL TO out_detail_status type_definition code
1012 | | | HIGHLIGHT out_grp_drop_status AT SUBSCRIPT OF out_grp_drop_status
1013 | <------ESCAPE
1016 | += FOR SUBSCRIPT OF out_grp_drop_type FROM 1 TO LAST OF out_grp_drop_type BY 1
1017 | | +- IF out_detail client_account type IS EQUAL TO out_detail type_definition code
1018 | | | HIGHLIGHT out_grp_drop_type AT SUBSCRIPT OF out_grp_drop_type
1019 | <------ESCAPE
1022 | += FOR SUBSCRIPT OF out_grp_drop_pcond FROM 1 TO LAST OF out_grp_drop_pcond BY 1
1023 | | +- IF out_detail client_account invoice_payment_type IS EQUAL TO out_detail_pcond type_definition code
1024 | | | HIGHLIGHT out_grp_drop_pcond AT SUBSCRIPT OF out_grp_drop_pcond
1025 | <------ESCAPE
1028 | += FOR SUBSCRIPT OF out_grp_drop_fpaym FROM 1 TO LAST OF out_grp_drop_fpaym BY 1
1029 | | +- IF out_detail client_account form_payment IS EQUAL TO out_detail_fpaym type_definition code
1030 | | | HIGHLIGHT out_grp_drop_fpaym AT SUBSCRIPT OF out_grp_drop_fpaym
1031 | <------ESCAPE
1037 | += FOR SUBSCRIPT OF out_grp_dd_inv_type FROM 1 TO LAST OF out_grp_dd_inv_type BY 1
1039 | | +- IF out_detail client_account client_invoice_type IS EQUAL TO out_grp_dd_inv_type_ent ief_supplied string_1
1040 | | | HIGHLIGHT out_grp_dd_inv_type AT SUBSCRIPT OF out_grp_dd_inv_type
1041 | <------ESCAPE
But this doesn't work, it always left the first choice...
Can any one help mi?