[AccessD] OT: Purchase Order System Question

Impact Printer?


Martin


----- Original Message ----- 
From: "Mike & Doris Manning" <mikedorism at verizon.net>
To: "AccessD" <accessd at databaseadvisors.com>
Sent: Tuesday, September 20, 2005 3:47 PM
Subject: [AccessD] OT: Purchase Order System Question


> Hi gang!
>
>
>
> I have received a request to build a Purchase Order System for a client.
> The client currently uses a multi-part form for distribution.  The
> Originator keeps the gold copy, Accounting gets the white copy, Receiving
> gets the yellow copy, and Purchasing keeps the pink copy.  I was wondering
> if anybody had any words of wisdom I could offer the client to get around
> this issue.
>
>
>
> The only thing I can think of is to print the PO four times and have each
> print state the "Distribute To" info somewhere on the printout.  I was 
> just
> wondering if anyone had a better solution.
>
>
>
> Doris Manning
>
> mikedorism at verizon.net
>
>
>
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