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Hello all,
I am trying to design a Sales Order Processing section to a database and I am stuck. A customer can place multiple orders for varying quantities of the same item. e.g.
Order # 1001 Quantity = 1. Order #1002 Quantity = 2. Order #1003 Quantity = 5
The goods are invoiced but for availability or whatever reasons only 6 of this particular item are invoiced, which leaves 2 still on order
I need to be able to track the 1 of the 6 invoiced refers to order #1001 , 2 of them refer to order #1002 and the remaining 3 belong to order #1003. I also need to show that there are still 2 pieces outstanding from order #1003 and, that all the 6 invoiced have been allocated to various orders.
Any suggestions
TIA
Eoin Fitzpatrick
Received on Sun Jun 01 2003 - 11:52:17 CDT
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