G
Guest
I have a DB to create and would like some normalization help.
Tables are as follows:
Devices
Thin Client – (text)
PC – (text)
Printer – (text)
Other – (text)
Description – (text)
Model – (text)
Area
Facility – (text)
Hub – (text)
Location – (text)
Request
MessageID – (number)
MISNumber – (number)
PONumber - (text)
AccountNumber - (number)
ObCode - (number)
AnnRenew – (date)
Date – (date)
Requester – (text)
Vendor (text)
Cost
Quantity – (number)
Cost – (currency)
Unit of measure – (text)
Total – (currency)
There will be two different device reports, one for Thin Clients, and the
additional for all other devices. These reports will vary as to the facility
that has order which device to what devices were ordered by which facility.
All this data is collected via E Mail (message ID is the unique separator)
A third report will be for requisitions that are sent to us. We are
responsible for entering information to be sent onto another area as a
Requisition Form.
Please tell me if this looks good. Thanks in advance.
Tables are as follows:
Devices
Thin Client – (text)
PC – (text)
Printer – (text)
Other – (text)
Description – (text)
Model – (text)
Area
Facility – (text)
Hub – (text)
Location – (text)
Request
MessageID – (number)
MISNumber – (number)
PONumber - (text)
AccountNumber - (number)
ObCode - (number)
AnnRenew – (date)
Date – (date)
Requester – (text)
Vendor (text)
Cost
Quantity – (number)
Cost – (currency)
Unit of measure – (text)
Total – (currency)
There will be two different device reports, one for Thin Clients, and the
additional for all other devices. These reports will vary as to the facility
that has order which device to what devices were ordered by which facility.
All this data is collected via E Mail (message ID is the unique separator)
A third report will be for requisitions that are sent to us. We are
responsible for entering information to be sent onto another area as a
Requisition Form.
Please tell me if this looks good. Thanks in advance.