P
Polarbear
I am working on a shared split database that has an inventory list with
purchase and invoicing tables and forms. The inventory items are entered as a
specific number with a description. When purchases are made I enter the total
cost and quantity. This generates the unit price. If a purchase of, for
example, paper #20005 is made for a quantity of 10 for one location and
another purchase of a quantity of 30 is made to be delivered to another
location then this causes a duplicate record for the paper in the inventory
query. When the monthly stock report is generated the paper is shown doubled.
I was told to delete the extra record in the query which fixes it. I need to
know the process of why this is happening and what prevents it.
If anyone can help me with this it would be greatly appreciated.
purchase and invoicing tables and forms. The inventory items are entered as a
specific number with a description. When purchases are made I enter the total
cost and quantity. This generates the unit price. If a purchase of, for
example, paper #20005 is made for a quantity of 10 for one location and
another purchase of a quantity of 30 is made to be delivered to another
location then this causes a duplicate record for the paper in the inventory
query. When the monthly stock report is generated the paper is shown doubled.
I was told to delete the extra record in the query which fixes it. I need to
know the process of why this is happening and what prevents it.
If anyone can help me with this it would be greatly appreciated.