Hi
If I have a table with field [Name],[Date Purchase],[Payment Term] where
[Payment Term] could have 3 code e.g. A=annual, Q = quarterly & S=Semi.
E.g. [Purchase Date] is 20th May 1997 with [Payment Term] =Q, the person need to pay on 20th Aug 1997, 20th Nov 1997 & 20Feb 1998.
Question...