Hi guyz,
Currently, I'm working on vendors database. We take quotation from atleast three vendors before placing our orders. All 3 quotations are saved in their respective field. For e.g.
Vendor 1 Est Amount
Vendor 2 Est Amount
Vendor 3 Est Amount
I have also created approved check box in the form next to each Vendors' estimate.
All I want is that, when I approve any of the vendors than that vendor should get saved in the new field say, Final Vendor, so that I can sum up or compare figures of the approved vendors with purchase order.
Or is there any other way to deal with it in SQL.
My Fields are:
Vendor 1 Name
Vendor 1 Est Amount
Vendor 2 Name
Vendor 2 Est Amount
Vendor 3 Name
Vendor 3 Est Amount
FVendor Name
FVenfor Amount
I'm new to access and my logic of tackling with this problem may be wrong. Please advice.
Thanks in advance!!![]()