Problems with Relationship

[rasper22]

Hi

I am designing a call logging system for my business. That records all
the details of calls received and then displays all the records that
have not been resolved.

Suppliers can have more than one account with us. And are able to
query more than one invoice from different accounts in on Call.

Business Scenario:

A supplier makes a call and we enter the persons name and contact
details. We then record all the invoices and the account it relates
to. We then rank the status of each query as Active, Pending or
Resolved.

This is really basic I know but I keep getting stuck.

At the moment I have three tables: Suppliers, Call, Querry Details
Suppliers 1:M Calls and Calls 1:M Querry Details?

Using this option I am not able to select a different Acc for the
supplier under the Calls table?

Regards,

Franz :roll:

 

[BruceM]

"And are able to query more than one invoice from different accounts in on
Call."
Even assuming you mean "one Call" I can't quite sort out what you need to
do, but it seems to me you need an accounts table. Do you mean to say that
in one call the supplier can find out about multiple accounts? If each
supplier can have multiple accounts, and each account can have multiple calls
associated with it, then you need an accounts table. I don't understand what
a "query detail" is, but if each {Whatever} can have multiple associated
queries, {Whatever} is on the one side of one-to-many.