J
Justine
Hello,
I am reconstructing a database I built a short while ago (not very
good). The purpose of the database is to track construction projects
and all costs associated with each project. Currently I have many
tables, but my concern right now is three tables I have:
ConsultantInfo, ContractorInfo, and VendorInfo
Whenever I send an approved invoice to our finance department for
payment I enter the invoice into an invoice tracking form. The costs
are then associated with the project. My problem is that we make
payments to consultants, contractors, and various vendors that are
neither consultants or contractors. I need to have a table to collect
contractor and consultant information (each set of information unique
from the other) so therefore the two tables. What I currently have
set up is redundant - I also have a vendorinfo table that contains
vendor (non consultant/contractor) information, as well as all the
contractors and consultants. I then use this table as a combo box in
my invoice tracking form.
Does anyone have any suggestions for what a better approach might be?
I thought about creating a query that contains the names from all
three tables and then creating a subform (which I don't really want to
do)based on the query to put on my form...Any suggestions??
Thanks in advance for any insight
Justine
I am reconstructing a database I built a short while ago (not very
good). The purpose of the database is to track construction projects
and all costs associated with each project. Currently I have many
tables, but my concern right now is three tables I have:
ConsultantInfo, ContractorInfo, and VendorInfo
Whenever I send an approved invoice to our finance department for
payment I enter the invoice into an invoice tracking form. The costs
are then associated with the project. My problem is that we make
payments to consultants, contractors, and various vendors that are
neither consultants or contractors. I need to have a table to collect
contractor and consultant information (each set of information unique
from the other) so therefore the two tables. What I currently have
set up is redundant - I also have a vendorinfo table that contains
vendor (non consultant/contractor) information, as well as all the
contractors and consultants. I then use this table as a combo box in
my invoice tracking form.
Does anyone have any suggestions for what a better approach might be?
I thought about creating a query that contains the names from all
three tables and then creating a subform (which I don't really want to
do)based on the query to put on my form...Any suggestions??
Thanks in advance for any insight
Justine