That is good......we just need to add the department and the file description. When I look at your image it looks so simple, am I making this more complicated in my head than it needs to be?
I should have added above that I also want them to put in Check Vouchers and be able to find out what department is responsible and how long they need to be kept.
I'm not doing a very good job at explaining myself-sorry.
Files Table: File Name -Accounts Payable Records
Description - Records Documenting.......
Document Table: Title of Document - Check Vouchers
File Name - Accounts Payable Records
Date of...
Thank you everyone for your assistance.
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