rabbit2323
New member
- Local time
- Today, 00:49
- Joined
- Aug 16, 2021
- Messages
- 6
My problem: I got 2 suppliers to fulfill one order. Which means I have 2 Purchase Order numbers and one invoice number. When customer sends payment, I need to record the payment receive date against both Purchase Order numbers. Sometimes I can have lots of purchases to fulfill one order and I don't want to manually copy the same payment receive date for each one.
My question: How do I get the database to automatically record the same paid date when I record the date for one of the Purchase Orders? Please note I'm new to making a database and I only took a beginner's course on it.
Below is an example of what my table looks like:
My question: How do I get the database to automatically record the same paid date when I record the date for one of the Purchase Orders? Please note I'm new to making a database and I only took a beginner's course on it.
Below is an example of what my table looks like:
PURCHASE ORDER NUMBER | INVOICE NUMBER | SALE AMOUNT | PAYMENT RECEIVE DATE |
P20210001 | 1001 | $100.00 | 9/9/2021 |
P20210002 | 1001 | $200.00 | 9/9/2021 |
P20210003 | 1001 | $500.00 | 9/9/2021 |
P20210004 | 1002 | $100.00 | |
P20210005 | 1002 | $100.00 |