[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