I am currently in a process of designing an invoice processing system / Accounting system in MS Access but starting to give up.
When it comes to entering an invoice line in access, how can you make it not to process that line until the full invoice lines are punched in?
My relationship details is as follows.
CUSTOMER has Many Invoices
INVOICE has MANY INVOICE LINES
PRODUCT has many INVOICE LINES
When it comes to entering an invoice line in access, how can you make it not to process that line until the full invoice lines are punched in?
My relationship details is as follows.
CUSTOMER has Many Invoices
INVOICE has MANY INVOICE LINES
PRODUCT has many INVOICE LINES