HillTJ
To train a dog, first know more than the dog..
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- Today, 04:46
- Joined
- Apr 1, 2019
- Messages
- 731
Hi,
I am receipting in raw materials. I have a tabbed form. On a tab called purchases I list the materials I wish to purchase & their quantities. On the next tab I plan to receipt in the materials which may be spread over multiple deliveries. I would like to carry over the "Material" from the "Purchasing" tab to be used to complete the "receipting" tab. I have the following;
Form called FRMPO which filters raw materials so that I can only have one supplier & their respective multiple materials per PO. Into this I have a tabbed sub form "Tabctl23" it has 2 Tabs, namely; "Purchasing" where the materials are selected from the filtered list & "Receipt" where the deliveries are recorded. I'd like to select the item to receipt in by clicking that line on the "Purchasing" tab, then automatically switch to the "Receipt" tab (which is clearly 1-many) to prefill the fields, receipt in and record the quantity etc. Format is;
-TBLRawMaterials
POUniqueID - PK
{Raw Material Stuff}
- TBLPOReceipt
ReceiptID - FK
{Receipting in stuff}
I'd appreciate any assistance. In particular is this a practically workable method of entry of Purchases? Will it work in the real world?
How do I automate this?
As usual, appreciate any assistance, but feel guilty as all I'm doing is asking for assistance!
Cheers Terry
I am receipting in raw materials. I have a tabbed form. On a tab called purchases I list the materials I wish to purchase & their quantities. On the next tab I plan to receipt in the materials which may be spread over multiple deliveries. I would like to carry over the "Material" from the "Purchasing" tab to be used to complete the "receipting" tab. I have the following;
Form called FRMPO which filters raw materials so that I can only have one supplier & their respective multiple materials per PO. Into this I have a tabbed sub form "Tabctl23" it has 2 Tabs, namely; "Purchasing" where the materials are selected from the filtered list & "Receipt" where the deliveries are recorded. I'd like to select the item to receipt in by clicking that line on the "Purchasing" tab, then automatically switch to the "Receipt" tab (which is clearly 1-many) to prefill the fields, receipt in and record the quantity etc. Format is;
-TBLRawMaterials
POUniqueID - PK
{Raw Material Stuff}
- TBLPOReceipt
ReceiptID - FK
{Receipting in stuff}
I'd appreciate any assistance. In particular is this a practically workable method of entry of Purchases? Will it work in the real world?
How do I automate this?
As usual, appreciate any assistance, but feel guilty as all I'm doing is asking for assistance!
Cheers Terry