USE Customer USE Invoice in 0 TAG Custno SET RELATION TO CustNo INTO Invoice * Relationship is established SELECT Invoice * Relationship from Customer is suspended SELECT Customer * Relationship is back but record in Invoice has not been moved GOTO RECNO() * Relationship is reestablishedIf you want to select the child work area and process records that are related you can;
SELECT ChildArea SCAN WHILE Child.ParentFK = Parent.ParentPK blah, blah, blah ENDSCAN SELECT Parent GOTO RECNO()