WRAP UP

THINGS TO KNOW, CONSIDER
Tracking inventory quantities and Locations in the productDetail records now.
There is also a pending field. This is how it works.
1. Customer calls, emails, or faxes order. Enter an Invoice ---productDetail Records ---The Quantity is reduced for each product on the order ---The Pending is increased for each product on the order. ---Invoice Status should be: _______________ 2. Your ready to fill the order. Print a Picking Ticket ---Invoice Status should be: _______________ 3. You get the Ticket back with notes. Change Invoice or Print Invoice. ---It depends on the notes. No changes? Your ready to Print the Invoice. 4. You need to Change the Invoice. Change Invoice ---You can add new items, change the quantity ... ---If you need to delete an item just change it's Quantity to zero. The program will handle it. ---Quantity and Pending are updated on each productDetail record to keep inventory straight. 5. Ready to print Invoice. Print Invoice ---The Pending amount on each productDetail record is reduced. ---Invoice Status is now Complete. The Companies Information is now tracked in the nurseryControl table.
I created and imageDir field so that we could change where images were stored.
images is set as the directory. Assume logo.gif for the company logo for now.