A
acss
Creating a invoice tracking DB yet there is no standardization from the 7
different formats that customers send in. Some fields are always on invoices
such as number ,date, description, but there are others that have additional
fields that need to be recorded. Should i be creating as many fields to match
all invoices fields from different customers? There will certainly be null
values in some fields while others contain data.
Thanks
different formats that customers send in. Some fields are always on invoices
such as number ,date, description, but there are others that have additional
fields that need to be recorded. Should i be creating as many fields to match
all invoices fields from different customers? There will certainly be null
values in some fields while others contain data.
Thanks