We have a working purchasing database that I want several additional features added to.
I have attached the database.
1. When you go to cost tracking and do a breakdown by level and it shows the report (rptBreakdownbyLevelA) I would like to be able to click on the PO# then the program display that PO# in the POformMain form. I would also like this functionality added to rptBreakdownbyLevelB
2. I would like a form and query and report made that will allow the user to display all the purchases made by a specific person or a specific vendor or both a specific person and a specific vendor. I want the report to list all the Purchase orders similar to (rptBreakdownbyLevela) and have the same ability as specified in #1
3. I want a form built for receiving. When the user selects a vendor it will show all un-received purchases by that vendor. They should also be able to narrow it down by choosing all employees, or a specific employee. They should then be able to enter the number of items received.
4. On the VendorUpdate Form, I would like the go to Vendor to be fixed. It does not go to the correct Vendor
## Deliverables
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.
2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables):
3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement).
## Platform
Access 2000