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  1. #1
    skylitz is offline Novice
    Windows XP Access 2003
    Join Date
    Aug 2010
    Posts
    2

    Vendor Selection!!

    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!!

  2. #2
    NTC is offline VIP
    Windows Vista Access 2007
    Join Date
    Nov 2009
    Posts
    2,392
    while you always may get 3 bid - the better db structure is a different approach.

    Vendor table is a passive list of all vendors & their relevant info.
    Bid table is where you put in a Bid ID and a Vendor ID, and whatever other info relevant(est amount)...and this table has the yes/no field for 'final'. or awarded or whatever word fits.

    then you can query that bid table easily - by bid ID, or vendor ID or Awarded ....

    the advantage on this is that if you ever want more than 3 bids there is no obstacle.

  3. #3
    skylitz is offline Novice
    Windows XP Access 2003
    Join Date
    Aug 2010
    Posts
    2
    Hi Lightwave,

    This seems to have partially resolved my problem. I want to incorporate vendor and bid information to the form, so that as I go along record-to-ecord I should be able to see the bids of all vendors, plus the awarded/chosen vendors for that particular record.

    In the second phase, I want to see the list of all the chosen vendors with their respective amount in order to compare it with Purchase Order>Charged to amount for cross-checking and to sum up all the amount that we've spent over the vendors.

    I want to stick to three vendors for the sake of simplicity. I've also attached the sample layout of my form for your reference.

    Thanks!!

Please reply to this thread with any new information or opinions.

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