N
Nor-Cal Kevin
The rundown:
I run a small construction company that is expanding rapidly. My methods
for tracking P.O. s are ridiculously archaic. The volume of work we're doing
is exploding and I need Access to start streamlining my process. I have
obained another contractors db setup and its working fairly well for what I
need it to do. But I need to tweak it just a bit so I can cut down the
amount of time I spend every night entering paperwork.
The question:
As part of my form that I use for data entry, there is a combo box that
lists all the checks we've recieved from the company we subcontract for.
There is also a text box that lists when the check was issued. The
information for the combo box is pulled from a table that lists the checks,
what date the checks were cut, and what dollar amount the check was.
Presently I am entering the date in manually. My situation is this: I would
like to make it so when I choose "check xyz" the form automatically enters
the coresponding date into the "Payment Date" field on my form.
I understand this might be a complex question that requires specifics, so
even any pointers towards tutorials or proper terminology would be greatly
appreciated.
*******As a side note: I also need a bunch of reports that show status of
P.O.s Status of payments, etc. Does anyone have any suggestions on a site
with some descent tutorials or a good book on the subject that might help me
out?
Thank you.
k.
I
I run a small construction company that is expanding rapidly. My methods
for tracking P.O. s are ridiculously archaic. The volume of work we're doing
is exploding and I need Access to start streamlining my process. I have
obained another contractors db setup and its working fairly well for what I
need it to do. But I need to tweak it just a bit so I can cut down the
amount of time I spend every night entering paperwork.
The question:
As part of my form that I use for data entry, there is a combo box that
lists all the checks we've recieved from the company we subcontract for.
There is also a text box that lists when the check was issued. The
information for the combo box is pulled from a table that lists the checks,
what date the checks were cut, and what dollar amount the check was.
Presently I am entering the date in manually. My situation is this: I would
like to make it so when I choose "check xyz" the form automatically enters
the coresponding date into the "Payment Date" field on my form.
I understand this might be a complex question that requires specifics, so
even any pointers towards tutorials or proper terminology would be greatly
appreciated.
*******As a side note: I also need a bunch of reports that show status of
P.O.s Status of payments, etc. Does anyone have any suggestions on a site
with some descent tutorials or a good book on the subject that might help me
out?
Thank you.
k.
I