Purchasing Database Request:
The Purchasing Clerk inputs the Repair Slips to the Purchasing Database to track purchases. They would like the following updates made to the Database:
I. The Quantity, Unit Cost, and Total Cost have to be manually input by the PC. Occasionally the PC will calculate the total incorrectly. Create a form where the PC can input the purchase, but the Unit Cost and Total Cost are automatically calculated based upon the other field data.
II. Create a query that allows the PC to view any repairs where the Total Cost was miscalculated.
III. Create a purchasing report that provides the quantity and total cost for all parts in the database.
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