I have 3 files: ACCOUNTS,DEBTORS,MERCHANTS. Each file has an auto generated serial number assigned (Debtors#, Merchant#, Account#). ACCOUNTS has many Debtors and many Merchants. To establish an efficient link between files, I thought to create Debtor_ID and Merchant_ID fields in ACCOUNTS and establish relationships on these. The general process is to create Debtors and Merchants then create Accounts. My problem is finding an automatic way to add the Debtor# to an Account when I add the Debtor name using a drop-down list. (Same for Merchant).
I had a similar problem with a 4th file named PAYMENTS in trying to automatically add Account# to each payment entry. I solved that by entering payments via a portal in Accounts. THAT took me awhile to figure out but it works well so far.
Any ideas?
I had a similar problem with a 4th file named PAYMENTS in trying to automatically add Account# to each payment entry. I solved that by entering payments via a portal in Accounts. THAT took me awhile to figure out but it works well so far.
Any ideas?