Very nice and good changes. Thank you.
Regarding the flag, the current process is to send PO's the moment they are created. I am thinking the flag is for the scenario where a PO may be prepared in advance for cost budgeting purposes, and for future buying?
Again thanks to you guys for the help and points to ponder.
The end user is currently sending Excel spreadhsheets to each supplier for their order with only material quantity needed...and no pricing. However I thought about this regarding NEW price increases from vendors and how that affects existing records with the OLD prices. I havent searched on this yet but will once I get deeper into this database as I will need to consider this very soon. I would certainly welcome any info on this if any available.4. add costDT to the po material table. You need to add code to set the date when the price changes and also add code if you want to update the price on any outstanding POs. But, you also need to add a flag to the PO so you know which have not actually been sent yet because you can't change the cost after the PO is sent.
Regarding the flag, the current process is to send PO's the moment they are created. I am thinking the flag is for the scenario where a PO may be prepared in advance for cost budgeting purposes, and for future buying?
Again thanks to you guys for the help and points to ponder.