Firstly let me apologize for starting another thread on this subject.
I have been reading the posts on here about stock control and got myself into a right muddle and need a bit of help.
Firstly i have started a database and am now at the point of stock control, I created tables for the different types of transactions(sales, returns, Purchase orders etc) and also had seperate matching tables for the details ( ie saleslines,returnslines purchaseorderlines etc), but after reading the posts on here it seems that the best solution is to have a transaction table which would include all the lines from different types of orders.
Is this correct?
Also i am then stuck on how to create the forms and relationships.
At the moment i have a main form with a combo box to select the customer and other textboxes that autofill including the document ref no ( ie InvoiceNo, PurchaseOrderNo etc) and a subform Based on the details table so i can enter many lines on an order and this table is related to the main table for that type of order, if i have a transaction table how would i relate that to the main table?
I apologize for the long post and hope it makes sense to the gurus on here as it definately doesnt make sense to me.
Thanks in advance for the help
Gareth
I have been reading the posts on here about stock control and got myself into a right muddle and need a bit of help.
Firstly i have started a database and am now at the point of stock control, I created tables for the different types of transactions(sales, returns, Purchase orders etc) and also had seperate matching tables for the details ( ie saleslines,returnslines purchaseorderlines etc), but after reading the posts on here it seems that the best solution is to have a transaction table which would include all the lines from different types of orders.
Is this correct?
Also i am then stuck on how to create the forms and relationships.
At the moment i have a main form with a combo box to select the customer and other textboxes that autofill including the document ref no ( ie InvoiceNo, PurchaseOrderNo etc) and a subform Based on the details table so i can enter many lines on an order and this table is related to the main table for that type of order, if i have a transaction table how would i relate that to the main table?
I apologize for the long post and hope it makes sense to the gurus on here as it definately doesnt make sense to me.
Thanks in advance for the help
Gareth