MackMan
Registered User.
- Local time
- Today, 05:56
- Joined
- Nov 25, 2014
- Messages
- 174
Guys. I've been using mutivalued fields for some time now with no issues. It's time to expand my current database, and toy with some self learning stuff in regards to taking mutivalued fields further.
Here's what I'm planning (if it's possible) hence why i'm here.
Lets say.. I have "one" total cost, but wish to split it between two or three multivalued fields to breakdown each cost individually, along with subsequent multivalued fields for components, along with subsequent multivalued fields for departments.
Example...
I, on behalf of my company, buy 3 hardware components in one transaction, and each of the hardware components is broken down to...
Component 1 : £900, component 2 : £1,300 and component 3: £750, totalling £2,950.
The supplier will post on one invoice, hence I can only see the bottom value of £2,950.
To the accountants, all they see is the bottom line on one record...
But for my departmental reporting, each component is listed separately, to track costs. If that makes sense?
It's a similar kind of thing that Quicken users and Money users are used to when splitting cheque / [check], or other transactions. This seems a much tidier way of inputing data for end users.
If it's possible, what research do I need to do?
If not, then I can work around it, but, this seems a better way of tracking purchase req's.
Many thanks, once again.
Here's what I'm planning (if it's possible) hence why i'm here.
Lets say.. I have "one" total cost, but wish to split it between two or three multivalued fields to breakdown each cost individually, along with subsequent multivalued fields for components, along with subsequent multivalued fields for departments.
Example...
I, on behalf of my company, buy 3 hardware components in one transaction, and each of the hardware components is broken down to...
Component 1 : £900, component 2 : £1,300 and component 3: £750, totalling £2,950.
The supplier will post on one invoice, hence I can only see the bottom value of £2,950.
To the accountants, all they see is the bottom line on one record...
But for my departmental reporting, each component is listed separately, to track costs. If that makes sense?
It's a similar kind of thing that Quicken users and Money users are used to when splitting cheque / [check], or other transactions. This seems a much tidier way of inputing data for end users.
If it's possible, what research do I need to do?
If not, then I can work around it, but, this seems a better way of tracking purchase req's.
Many thanks, once again.