Please bear with me. I have been playing with this for a little while, and while I feel I am almost done, there are a few little quirks that I would like dealt with....
Can I get my table associated with my subform (CustomerOrderDetails) to be filled in with the company information that is collected into the main form/table (CustomerOrder)? Does that make sense? Same for putting VendorID in PurchaseDetails.
I have attached what I have so far....
And, is there a way to have it all fill in the "Inventory" table so that I can easily look there to see how things have come and gone (which purchase order, what customer order it went out on)? Or is that asking too much and I should just do some kind of query?
Can I get my table associated with my subform (CustomerOrderDetails) to be filled in with the company information that is collected into the main form/table (CustomerOrder)? Does that make sense? Same for putting VendorID in PurchaseDetails.
I have attached what I have so far....
And, is there a way to have it all fill in the "Inventory" table so that I can easily look there to see how things have come and gone (which purchase order, what customer order it went out on)? Or is that asking too much and I should just do some kind of query?