I am currently designing a database to manage budgets at the office. The objective is to be able to track Invoices, Travel Expenses, Purchase Orders, and Contracts. All these are assigned Budget Codes and Expense Codes. This way the office can view reports on how specific budget were spent. I currently have the following tables.
Budget Codes
Expense Codes
Travel Expenses
Invoices
Purchase Orders
Purchase Order Details
Contracts
Contract Addendums
Am i going in the right direction?
Budget Codes
Expense Codes
Travel Expenses
Invoices
Purchase Orders
Purchase Order Details
Contracts
Contract Addendums
Am i going in the right direction?
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