This card set entered on 5-23-14
5.22.14.4
a. FILE–>MANAGE DATABASE: FIELDS TAB, choose EXPENSES
b. Name the field GLOBAL INVOICE ID, change its TYPE to NUMBER
c. Click OPTIONS, and in the FIELD OPTIONS dialog box, select STORAGE TAB
d. Select “USE GLOBAL STORAGE (One VALUE for ALL records) and click OK
Its purpose is to SHOW you an INVOICE based on data you enter in a GLOBAL FIELD, and to SHOW the JOB NAME and a LIST OF LINE ITEMS related to that JOB.
the EXPENSES table, you’ll create a new EXPENSES Table Occurrence.
NOTE: IN THIS CARD SET, THE ARROW (–>) INDICATES A RELATIONSHIP
a. Assign Expenses__EXPENSES
- >Assign Expenses__LINE ITEMS
b. Assign Expenses__EXPENSES
- ->Assign Expenses__INVOICES
c. Assign Expenses__INVOICES
- ->Assign Expenses__Invoices__LINE ITEMS
d. Assign Expenses__INVOICES
- ->Assign Expenses__JOBS
the EXPENSES table, you’ll create a new EXPENSES Table Occurrence.
a new LINE ITEMS Table Occurrence
hook up to another TO of the INVOICE table.
a. The name of a JOB associated with an Invoice
b. The LINE ITEMS attached to that INVOICE.
WHICH TABLE EACH OCCURRENCE needs to come from.