[AccessD] OT: Purchase Order System Question

John W. Colby jwcolby at colbyconsulting.com
Tue Sep 20 09:54:56 CDT 2005


You can print to a dot matrix printer (physical impact printer) and they
just continue to use their existing form.  You set up the report to line up
with the existing places on the physical form.  This is a valid option.  

Or you could set up a form with a watermark that prints the info of who gets
that copy printed in the watermark, perhaps even in different color inks.
To do this you might need a different report for each property (to get the
watermark) or you might be able to load the watermark as the report opens.
Not sure on that.

John W. Colby
www.ColbyConsulting.com 

Contribute your unused CPU cycles to a good cause:
http://folding.stanford.edu/

-----Original Message-----
From: accessd-bounces at databaseadvisors.com
[mailto:accessd-bounces at databaseadvisors.com] On Behalf Of Mike & Doris
Manning
Sent: Tuesday, September 20, 2005 10:48 AM
To: AccessD
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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