I am trying to create a Purchase Order Form. I have a table for Vendor Items and costs already established. I would like a form that has a field for a Purchase Order number (that I enter manually) then below a drop down that would allow me to pick from the list of items already established in the vendor items table, next to that a place to enter in a quantity ordered. There may be several items ordered from the vendor so there would have to be the option for several lines. I am quessing another table would have to be created to store the PO's. I am fairly new to access so any help would be great!