Jason
2012-10-13 12:33:50 UTC
1. Open the ECO Clothesline database and then open the Customer table in Design view.
2. Add a Lookup fi eld, Customer Type, to the Customer table. The fi eld should appear after the
Postal Code field. The field will contain data on the type of customer. The customer types are SAL
(Salons, Studios, Fitness Clubs), SPG (Sporting Goods), and WMN (Women’s Wear). Save these
changes to the structure.
3. Using a query, change all the entries in the Customer Type column to WMN. Save the query as
Customer Type Update Query.
4. Open the Customer table and make the following changes. You can use either the Find button or
Filter By Selection to locate the records to change:
a. Change the customer type for customers CY12, FN19, LB20, RD03, TT21, and TW56 to SAL.
b. Change the customer type for customer WS34 to SPG.
c. Change the name of customer LB20 to Le Beauty Salon & Spa.
5. Change the alternate background color on the datasheet to white and remove the vertical gridlines.
Save the changes to the layout of the table.
6. Create the following validation rules for the Customer table and save the changes.
a. Specify the legal values SAL, SPT, and WMN for the Customer Type fi eld. Include validation text.
b. Assign a default value of WMN to the Customer Type fi eld.
c. Ensure that any letters entered in the Customer Number fi eld appear as uppercase.
d. Make Customer Name a required fi eld.
7. Open the Customer table and use Filter By Form to fi nd all records where the customer is located
in Lowton and has a customer type of WMN, and then delete these records.
8. ECO Clothesline has signed up a sporting goods store, Ralph’s (Customer Number RA21) and
needs to add the record to the Customer table. Ralph’s is at 72 Main in Lowton, TN 37084. Terry
Sinson is the sales rep assigned to the account. To date, Ralph’s has not been billed nor does the
company owe for any services. Create a split form for the Customer table and use this split form to
add the record. Save the split form as Customer Split Form.
9. Specify referential integrity between the Sales Rep table (the one table) and the Customer table
(the many table). Cascade the update but not the delete.
10. Add the Customer Type field to the Customer Balance Report. The fi eld should follow the
Customer Name fi eld. Save the changes to the report.
I already did steps one and two. I'm having trouble with step 3, do they want me to use the customer table or create a brand new query?
Once again thanks to anyone that can help me.