Dealing With Returns

Dec 14, 2007

I have a database that has the basic tables of products, accounts and orders.

I need to figure out how to deal with returns.

Do I create a separate table and link that to the orders table for returns?

I haven't made such a large database file so I was curious if anyone had any information on how to lead me in the right direction. Or if there were any examples. (I've looked around but haven't completely figured out the best way to handle this.)


Thanks!

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What would be the best way to store data in a database that could change but without effecting previous linked records?

Let me try & explain a little better.

I have a table that lists materials with the cost price & sell price of each item

When I use that info to create a record I will only store the id no that the material is related to then link the cost fields to display the prices without storing the data again.

The problem I face is that in the future if any of the costs are changed in the main table then all linked records will also show the new amounts.

what's the best way around this?

Do I simply store the actual costs in the records when they are created allowing only the current costs to be used ?

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I want the program to input an entry for every item with a value ranging from 1-300, according to sales data, according to the associated style.


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I get two inventory lists twice a week from 16 stores.
I sort this data in two ways.

I do this by comparing an inventory list to a list of 300 of the best selling styles.

Currently, I input one list of inventory data in excel and then organize the items manually and respectively to sales data list in columns. Top 25 styles, 50, 100, 200, 300.

When I am finished, I have a certain amount of items in the top 25 styles, a certain amount in top 50, and so on. I color code the columns and write down the quantities and percentage of each category in the list..


if this is still confusing:


I have two tables.
one has the style numbers of which several items are in the category of a style number.

and one is the list I want to sort the previous list by. It has 300 styles that sold the best. they are rated from 1 to 300.

I want to organize all my items in each list by the 300 style list.

I have to do this twice a week, for 16 stores, for two separate reports.
ongoing basis.


is there a way of having the program do the numbers for me?
I am entering the data in excel physically . Is it possible to do this another way?


I am trying to sort the sales data sheet INTO the columns I have set up AND according to the styles that each piece of data has in common.

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Thanks in advance,

Best Regards

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Jan 5, 2005

Setup
i have a form (frmCustomers) with a subform (sfrmJobs). As you might have guessed, it keeps track of customers and jobs. One customer may have many jobs. within sfrmJobs are about 300 or so controls for about 300 or so fields (mostly yes/no boxes) and at the moment contains two subforms of its own. customers have an autonumber CustomerID and jobs have a user-entered numeric JobID.

Goal
it has been brought to my attention that some jobs may just not work out and must be deemed as "cancelled." however, my client wishes to retain these records rather than delete them. in order to maintain the integrity of the reports, i would like to remove these records from the non-cancelled customer database and place them elsewhere, but still retain the ability to review them if need be (but NOT to modify them).

Problem
the job can be cancelled at any point down the line, meaning that a job could have nearly no info or nearly all the info, and everything in between. each job record has a ton of fields. i don't know how to cut and paste an entire record (except for doing it field by field, which could take forever in this instance) into a new table. in this case, it would be several records, since i have a list of materials pertinent to each job as well as a list of services necessary for each job - all of which would have to be removed and placed elsewhere.

Cry for Help
what is the best way to go about this? some ideas i had were creating a parallel table for each table used in recording all of the job information and just manually (well, via VBA and recordsets) copying, pasting, then deleting. another is creating a checkbox that when clicked disables every control for the cancelled job (but oy vey that's a lot of controls to code the disabling for) and then have it reflected in my reports that these are only from the NON-cancelled jobs. does anyone else have an idea?

help?

thanks in advance
-Jason

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Hello all,

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I am in desperate need of some advice. Today I set to work building some math functions in my queries to calculate delays/turnaround times for work, etc.

I have found that where there are null values in my table - the calculation seems to break down.

Let me explain...

In it's simplest form (I have removed some fields and will deal with DATE only, not TIME which is a seperate field) I have the following -

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Please help!!!!!

Thanks

Rob :eek:

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Hi,

I wrote the code below in a module. The text box that this part of the code is getting its value from has a DLookup in its control source. The problem is that when the DLookup does not match the criteria it looks for, it returns Null. The code tries to assign Null to a variable of type currency and that returns an error. Is there anyway to convert the Null to 0?

What do you suggest?

Returns DLookup value:
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All the function:
Public Function CalculateDepositPlusVO()
Dim vAgreedPrice As Currency
Dim vtxtTotalVO As Currency
Dim vtxtAgreedPricePlusVO As Currency

Forms![frmHouse]![qryHouse4].Form![AgreedPrice].SetFocus
vAgreedPrice = Forms![frmHouse]![qryHouse4].Form![AgreedPrice].Text
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vtxtAgreedPricePlusVO = vAgreedPrice + vtxtTotalVO
Forms![frmHouse]![qryHouse4].Form![txtAgreedPricePlusVO].SetFocus
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Any help will be very much appreciated,
B

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Hi all,

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