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Database design Issue

Discussion in 'Information Technology' started by JOM, Jul 28, 2006.

  1. JOM

    JOM
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    Guest

    I have audit to do but not sure how I will tackle the issue. I have incoming
    requests that are assigned unique numbers. There are 2 types of requests -
    could be written or verbal requests. Each requests MIGHT need an invoice.

    If a written requests requires an invoice, the following questions will
    asked Q1,Q2,Q3,Q4 and Q5. If an invoice for written Request is not
    required, only Q3 is asked.

    If a verbal request requires an invoice, the following questions will be
    asked Q1,Q2,Q3,Q5 and Q6. If an invoice for Verbal Request is not required,
    only Q6 and Q7 will be asked.

    The questions here are the audit questions to make sure that compliance
    protocols were followed.

    Any input on how I will tackle this will be highly appreciated!
     
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