Go16_ac_vol1_grader_cap2_as – supplier data | Computer Science homework help

 GO16_AC_VOL1_GRADER_CAP2_AS – Supplier Data

Save Time On Research and Writing
Hire a Pro to Write You a 100% Plagiarism-Free Paper.
Get My Paper

  

Project Description:

In this project, you will apply skills you practiced from the Objectives in Access Chapters 1 through 3. You will create a database for Gina Gomez, Sales Manager, that contains inventory and supplier information. In addition, you will create queries that answer specific questions relating to the inventory items and suppliers, forms for entering and updating information, and reports.

     

Start   Access. Download, open, and save the database named go_acc_grader_capstone2_Supplier_Data.accdb.

Save Time On Research and Writing
Hire a Pro to Write You a 100% Plagiarism-Free Paper.
Get My Paper

 

Open   the Cap2 Inventory table in Design View. Rename the ID field to Item ID and change the Data Type to Short   Text. Continue adding the following fields as Short Text except for Cost,   which should have a Currency Data Type, and Quantity, which should have a   Number Data Type:
 

Item Name
  Department
  Cost
  Quantity
  Supplier ID

 

Switch   to Datasheet view. Enter the following two records into Cap2 Inventory:
 

  Item ID: H102
  Item Name: Hair Brush Set
  Department: Hair Care
  Cost: 9.99
  Quantity: 92
  Supplier ID: S-186
 

  Item ID: M089
  Item Name: Pedicure Kit
  Department: Hands & Feet
  Cost: 22.59
  Quantity: 71
  Supplier ID: S-133

 

Close   the table. Append a copy of the records from the downloaded aCap2_Inventory.xlsx workbook to the   Cap2 Inventory table. Accept all defaults in the wizard and do not save the   Import steps. Open the table, verify there are 24 records, and apply Best Fit   to all fields. Save and close the table.

 

Import   the source data from the downloaded aCap2_Suppliers.xlsx   workbook into a new table in the current database. In the wizard, click the   First Row Contains Column Headings option and set the primary key to Supplier   ID. Name the table Cap2 Suppliers.

 

Open   the Cap2 Suppliers table in Design view. Delete the Office Manager field and   save the table. Switch to Datasheet view and apply Best Fit to all of the   fields. Save and close the table.

 

On   the Navigation Pane, group the objects by Tables and Related Views.

 

Create   a relationship between the two tables in the database using Supplier ID as   the common field. Enforce Referential Integrity and select both Cascade   options. One supplier can supply many inventory items.

 

Create   a relationship report. Save the report with Relationships   as the name. Close the Relationships window.

 

Create   a query in Design view, using your Cap2 Inventory table to answer the   question, What is the item name (in alphabetical order), Cost, and Quantity   for the department of Hair Care?   Do not display the Department field in the query results. Run the query, save it as Cap2 Hair Care Query, then close the query. Three records   match the criteria.

 

Create   a copy of Cap2 Hair Care Query named Cap2 Hair Care or   Easy Wear Query. Redesign the query design to answer   the question, What is the department, item name, cost, and supplier ID where   the department is hair care   or easy wear? Arrange the fields in the order in   which they’re mentioned in the question. Sort the records first in ascending   order by Department and then in ascending order by Item Name. Run and then   close the query. Seven records match the criteria.

 

Create   a query in Design view, using both tables to answer the question, What is the   department, supplier name, item name, and phone, for a supplier name that   begins with the letter B   for the department of bath?   Add the fields in that order. Sort the records first in ascending order by   the Supplier Name field and then in ascending order by the Item Name field.   Run the query, save it as Cap2 Wildcard   Department Query, and then close it. Seven records   match the criteria.

 

Create   a query in Query Design view, using your Cap2 Suppliers table and your Cap2   Inventory table to answer the question, What is the supplier name, item name,   department, and cost (in that order) for items that have a cost of $25 or   greater? sorted first in ascending order by department and then in descending   order by Cost? Six records match the criteria. Save the query as Cap2 Cost $25 or More Query and close it.

 

Create   a query in Design view, using the Cap2 Inventory table to answer the   question: For Supplier ID S-186,   for each Item Name, if the Markup is calculated as 62% of Cost, then what is   the Selling Price if Cost and Markup   are added together? Add the Supplier ID, Item Name, and Cost fields (in that   order), then create the calculated fields. Name the first calculated field   Markup and name the second calculated field Selling Price.   Run the query and apply Best Fit to all of the fields. All numeric fields   should be formatted as Currency, 2 Decimal Places. Save the query as Cap2 Markup Query and close it.

 

Use   the Query Wizard to create a crosstab query using the Cap2 Inventory table.   Set the Supplier ID field as the row headings, and set the Department field   as the column headings. Sum the Quantity field, and do not include row sums.   Name the query Cap2 Crosstab Query   and then finish the query. Run the query and apply Best Fit to all of the   fields. Save and close the query.

 

Create   a query in Design view using the Cap2 Inventory table that prompts you to   enter the Department, and then answers the question, What is the department,   item name, and Cost for inventory items, sorted first in ascending order by   Department and then in ascending order by the item name? Add the fields in   that order. The query should prompt an individual to Enter the Department. Run the query, and type Face & Neck when prompted for the criteria. Five   records match the criteria. Save the query as Cap2 Parameter   Query   and close it.

 

Based   on the Cap2 Suppliers table, use the Form tool to create a form. Switch to   Form view, and then using the form, add a new record as follows:
 

  Supplier ID: S-152
  Supplier Name: Springfield Supply Co.
  Address: 146 Lincoln Drive
  City: Springfield
  State: IL
  Postal Code: 62707
  Phone: (217) 555-2543
 

  Use the Filter By Form tool to create a filter that displays records with a   State of IL   or TX. After verifying that three records   match this criteria, toggle the filter to display all 6 records. Save the   form as Cap2 Supplier Form and close it.

 

Based   on your Cap2 Suppliers table, use the Report tool to create a new report.   Delete the following fields from the report: Supplier ID, Address, City,   State, and Postal Code. Delete the Page Number control. Apply the Gallery   theme to this object only. Sort the Supplier Name field in ascending order.   For the Phone field, change the Width property to 1.25.   For the Supplier Name field, change the Left property to 1 and then close the Property Sheet.   Save the report as Cap2 Suppliers Report   and then close the report.

 

Use   the Report Wizard to create a report based on the Cap2 Inventory table. Add   the following fields to the report: Department, Item Name, and Quantity, in   that order. Group by the Department field. Sort in ascending order by the   Item Name field. Find the Sum of the Quantity field. Be sure that the Layout   is Stepped and that the Orientation is Portrait. For the report title, type Cap2 Inventory by Department Report   and then switch to Layout view. Delete the controls that begin with Summary   for ‘Department’. Under Item Name, click any text box control, and then set   the Width property to 2.5.   For the Quantity label control, set the Left property to 6.5. Save and close the report.

 

Close   all database objects. Open the Navigation Pane. Close the database and then   exit Access. Submit the database as directed.

Order a unique copy of this paper
(550 words)

Approximate price: $22

Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

It's no longer good enough to create a high-quality product at a reasonable cost.
That is why we have created 9 compelling warranties to make your usage of our service pleasant, simple, and secure.

Money-back guarantee

You must be completely confident in the quality of your products in order to provide a money-back guarantee. This is precisely how custom paper writing services work. We double-check that there are no hidden issues with this promise and that you are completely happy with the quality of your purchase.

Read more

Zero-plagiarism guarantee

Our writers do not employ others’ writing tricks, because we are aware that plagiarism may cost a lot to our clients and take away their reputation.

Read more

Free-revision policy

We want you to be satisfied with your order, so we offer a free revision policy. If you are not completely happy with your order, let us know and we will revise it for free.

Read more

Privacy policy

We care about our customers and always strive to keep their trust. That’s why Customwritingspapers.com guarantees privacy and safety of your personal information. To ensure total security, we take the following measures:

Read more

Professional Editors

Our team of editors works tirelessly to ensure that all papers meet our high standards for quality. They check for the instructions, grammar, punctuation, and spelling mistakes as well as for plagiarism.

Read more

Fair-cooperation guarantee

We would never want to jeopardize our relationship with you, and that is why we offer a fair-cooperation guarantee: If for any reason you are not satisfied with your order, you can always get your money back.

Read more

Professional Writers

We only hire the best, most qualified professionals to work on your order. Each writer is a degree holder with extensive experience in their field. You can be assured that your project will be handled by a true expert.

Read more

Quality Control

Our quality assurance department ensures that each paper is of excellent quality before it is sent to you. You can be sure that your paper will meet all of the requirements that you set. Our experts are highly skilled and will follow your specific instructions to the letter.

Read more

Customer support

We have a highly professional and qualified customer support team that is available 24/24, 365 days a year. They will be more than happy to answer any questions or concerns that you may have about our company or products. You can contact them by phone, email, or chat on our website.

Read more

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Open chat
1
Order through WhatsApp!
customwritingspapers.com
Hello!
You Can Now Place your Order through WhatsApp

Order your essay today and save 30% with the discount code DISCOUNT2022