After much long hard thought I have decided to just change the current forms in my DB project and condense them into one form as recommended by some very helpful individuals on these forums.
I currently have one form to add new orders which fills in my tblOrderHeaders with the orderid, customerid, taxrate etc. and a second from that fills in my tblOrderDetails table with the individual items in the order. The second from has a combo box that allows me to select the OrderID that then auto populates the customers information which is strictly to allow me to verify that the order is being assigned to the right customer.
But I am at a loss as to where to start I am overwhelmed at this point.
My thoughts were that a form should open blank when I want to add a new order/invoice. which there is an apparent difference but I don't fully understand it yet I'm thinking it is an order is an unprocessed invoice at least in my thought process.
I understand the idea of filtering for order pending, shipped or invoiced. But what I'm wondering is should I use a continuous form that when first opened displays all? then have command buttons for adding new, modifying existing, etc.
I guess I'm looking for suggestions on the most efficient way to do this so hopefully all fingers crossed I don't have to redo it and further more I don't have to start from scratch.
Thank you in advance for all your insight and expertise on this matter.
I currently have one form to add new orders which fills in my tblOrderHeaders with the orderid, customerid, taxrate etc. and a second from that fills in my tblOrderDetails table with the individual items in the order. The second from has a combo box that allows me to select the OrderID that then auto populates the customers information which is strictly to allow me to verify that the order is being assigned to the right customer.
But I am at a loss as to where to start I am overwhelmed at this point.
My thoughts were that a form should open blank when I want to add a new order/invoice. which there is an apparent difference but I don't fully understand it yet I'm thinking it is an order is an unprocessed invoice at least in my thought process.
I understand the idea of filtering for order pending, shipped or invoiced. But what I'm wondering is should I use a continuous form that when first opened displays all? then have command buttons for adding new, modifying existing, etc.
I guess I'm looking for suggestions on the most efficient way to do this so hopefully all fingers crossed I don't have to redo it and further more I don't have to start from scratch.
Thank you in advance for all your insight and expertise on this matter.