nik.be Posted December 1, 2005 Posted December 1, 2005 Hi everyone, I am in a spot of trouble. I'm trying to set up a DB which contains SUPPLIERS, CLIENTS, ESTIMATES, INVOICES and PURCHASES. I have managed to create relationships that allows me to create SUPPLIERS from CLIENTS. I can create ESTIMATES from CLIENTS and then use those details to make INVOICES. However I have a problem with PURCHASES. What I would like to do is to be able to access any existing ESTIMATE (which is already related to a CLIENT) and from a drop-down menu containing the list of all SUPPLIERS, choose one which will then be linked to a newly created PURCHASE. I have attached below a siplified FM file for you to have a look at. Please help. Thanks. Nik Link to Test File
Recommended Posts
This topic is 6990 days old. Please don't post here. Open a new topic instead.
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now