Task
Part 1
Part 2
a) Invent a company name. Create and save a logo for your company (image file).
Add a field to the Inventory table called Photo with data type Attachment. Insert six phone images, one for each of six different phone models within the Inventory table.
b) Create the following Queries. Make sure the text fields from the supporting tables appear in the queries (not the ID fields). Save each query as noted below.
• In Query Design View, add the Manufacturer, TypeOfDevice, Model and PurchaseDate, AskingPrice, SellingPrice, and SellDate fields. Set Criteria to show sold phones; or phones where the asking price is less than $50. Sort by Asking Price. Run the Query. Save as PhonesSoldOR<50>
• Display the phones that were purchased before 4/1/2012. Exclude the sold phones. Sort by purchase date. Run the Query. Save as ObsoletePhones.
c) Import the Excel Buyers worksheet as the Buyers table. Use the BuyerID as the unique Primary key. Import the Excel Sellers worksheet as the Sellers table. Use the SellerID as the unique Primary key.
d) Before you do this step, you should make a copy of your database file in case you need to start over. Create a new Lookup field in the Inventory table called BuyerID. Place this field before the BuyerFirstName field. This field should look up the BuyerID within the Buyer table. When database users enter the BuyerID in the inventory table they should be able to select from a list that shows the BuyerID with name and address so they can be sure they have the correct buyer and ID. Sort by BuyerLastName and do not Hide the key column.
e) Before you do this step, you should make a copy of your database file in case you need to start over. Create a new Lookup field in the inventory table called SellerID. Place this field before the SellerFirstName field. This field should look up the SellerID within the Seller table. When database users enter the SellerID in the inventory table they should be able to select from a list that shows the SellerID with name and address so they can be sure they have the correct seller and ID. Sort by SellerLastName and do not Hide the key column.
f) Create a form for the Buyers table and add new buyer records. Create random names for the new buyer records. Edit the form and add the company logo to the Header. Save the form with an appropriate name.
g) Open the Inventory table in Datasheet View and add the new records to the table based on the new buyers you entered into the Buyer table through the Buyer Form. When adding the field values use the colours, carriers, and manufacturers provided in the Lookup fields.
h) Create a Report of mailing labels by choosing Label Wizard and using the Buyers table. Use Avery 8660 as your destination label. Save the Report as Labels Buyers.
i) Export the Buyers table to a Word Merge as the recipient list and use the Buyers Promotion Word file as the Main Document in a Mail Merge.