Acme Plywood Company uses the purchase order shown in the diagram for Problem 14.
Acme business roles:
1. Each vendor may supply many items; an item is supplied by only one vendor.
2. A purchase order may list many items; an item may be listed on many purchase orders.
3. An employee may complete several purchase orders, but only one employee may fill out an individual PO.
Prepare the 3FN base tables needed to produce this purchaseorder.

Transcribed Image Text:

NORMALIZATION OF DATA Purchase Order Acme Plywood Co. 1234 West Ave. Somewhere, OH 00000 P.。. # Date: Vendor Ship Via: Prepared by: Item # Please refer to this P0. number on all correspondence. Description Quant Cost Extension