G
Guest
Can anyone please help. I have a typical database with customer, orders, and
orderdetail tables and queries.
Most of the time orders are shipped to the order originators address details
of which are held in the Cust table.
Occassionaly I wish to raise an Invoice using a different address etc.
What is the best way to approach this situation.
orderdetail tables and queries.
Most of the time orders are shipped to the order originators address details
of which are held in the Cust table.
Occassionaly I wish to raise an Invoice using a different address etc.
What is the best way to approach this situation.