G
Gina
I need to create a database that will track a variety of
information on our customers and competitors. (I work for
a software developer- how I got stuck doing this is truly
a mystery- except I think the developers believe creating
a little access database is beneath them, ugh).
I have created an table that will list all of the
companies, and has a checkbox to indicate whether they
are a customer of ours or not.
Where I am becoming confused is on the "vendor"
information. Each of these companies, regardless of
whether they are a customer of ours or not, uses vendors
for specific processes (7 or so that we'll track- and
each process will only have one vendor-product-version
combination). We could be their vendor, and they could
have purchased any one of three products, in any of up to
5 release versions each. OR they could have purchased
products for each of their processes from any other
vendor.
1. I'm not sure how to set this up. I've created
a "Vendor" table, and have assigned the fields:
CompanyID Process Vendor Product Version
It would be really nice if every time a new company was
added to the company table, the second table would have
their company ID, and 7 rows with Process 1 - 7
automatically showing, so that only the vendor, product,
and version had to show.
I'm absolutely stuck. I don't know what to do from
here. Please help?
Gina
information on our customers and competitors. (I work for
a software developer- how I got stuck doing this is truly
a mystery- except I think the developers believe creating
a little access database is beneath them, ugh).
I have created an table that will list all of the
companies, and has a checkbox to indicate whether they
are a customer of ours or not.
Where I am becoming confused is on the "vendor"
information. Each of these companies, regardless of
whether they are a customer of ours or not, uses vendors
for specific processes (7 or so that we'll track- and
each process will only have one vendor-product-version
combination). We could be their vendor, and they could
have purchased any one of three products, in any of up to
5 release versions each. OR they could have purchased
products for each of their processes from any other
vendor.
1. I'm not sure how to set this up. I've created
a "Vendor" table, and have assigned the fields:
CompanyID Process Vendor Product Version
It would be really nice if every time a new company was
added to the company table, the second table would have
their company ID, and 7 rows with Process 1 - 7
automatically showing, so that only the vendor, product,
and version had to show.
I'm absolutely stuck. I don't know what to do from
here. Please help?
Gina