projay Posted November 29, 2010 Posted November 29, 2010 I am setting up a purchase order and we purchase from different companies and of course that means different price lists. I have set this up similar to invoicing sample from "comment"'s layout out. Which is 4 tables: Customer Info Invoice(renamed to purchase order) Linitems Products Is their a way to do a look up on different price lists from each vendor? Thanks. Jay
comment Posted November 29, 2010 Posted November 29, 2010 In principle, if you have a Prices table with fields for ProductID and VendorID, you can look up the price (after selecting the product and the vendor) through a relationship matching these two fields. In practice, this often needs to be modified slightly - depending on how you obtain vendors' prices.
projay Posted December 9, 2010 Author Posted December 9, 2010 I just have it setup just like the invoice_demo file...which allows one set of products. We order from several vendors with different products and price list. Jay.
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