Page 98 - AIS access_chang_ingraham

96 CHAPTER 5 ACQUISITION/PAYMENT BUSINESS PROCESS

Form Wizard
How do you wont lD view your data? ......"

by Inventory Table PONo, PODa e, SuppherID, SupplierName
.. ......
by PO Inventory Table
by Supplier Table
InventoryID, POQuantityOrdered,
InventoryDesGription, InventoryCost

@ Form with §ubform(s) o 1,inked forms

Cancel I[ < !J.ack II Next> II finish

FIGURE 5-12

Accept the layout by clicking the Next button.
7. Select the Tabular layout for the subform in the next window and click Next. Select
a style for your form and click Next. Change the name of the form to Purchase Order Form
(leave the name of the subform alone). Click on Modify the form's design. Click on Finish.
8. Stretch the form out to 7"h inches.
9. Delete the label for the SupplierName field. Drag the Text Box for
SupplierName so that it is opposite the SupplierID Text Box.

~ Purchasl! Ordl!r Form: Form
I . , , I • , • 1 I • I I • , • 2 • I • I ' , , 3 ' , , I •• , 4 • , I I , 5 I •• I ' • , 6: • , , I • , • 7 ' ,
~ Form Header
I- •

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FIGURE 5-13