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TABLE-Customer (one-to many--invoices)
CusCtrID -Primary Unique
CusNum
CusName
CusCity
TABLE-Invoice
InvID--Primary Unique
InvDate
InvDecrip
InvAmt
CusCtrID- FK
ExpenseAcctID- FK
TABLE- EXPENSE ACCT (one to many-invoices)
ExpenseAcctID--Primary Unique
AcctDescrip
I have the above 3 tables and i am trying to track the expenses that hit the
customer center ID which is actually an expense center. I am tring to avoid
using autonumbers in any field since i already have unique ID . A customer
ctr can have many customers but only one customer can be assiged to a
center.An invoice can only have one expense acct per invoice but one expense
acct can be on many invoices. The autonumber will work in this design but i
want to avoid using it, is that possable?
CusCtrID -Primary Unique
CusNum
CusName
CusCity
TABLE-Invoice
InvID--Primary Unique
InvDate
InvDecrip
InvAmt
CusCtrID- FK
ExpenseAcctID- FK
TABLE- EXPENSE ACCT (one to many-invoices)
ExpenseAcctID--Primary Unique
AcctDescrip
I have the above 3 tables and i am trying to track the expenses that hit the
customer center ID which is actually an expense center. I am tring to avoid
using autonumbers in any field since i already have unique ID . A customer
ctr can have many customers but only one customer can be assiged to a
center.An invoice can only have one expense acct per invoice but one expense
acct can be on many invoices. The autonumber will work in this design but i
want to avoid using it, is that possable?