Normalization of Data––Purchase Order Acme Plywood Company uses the purchase order on page 490.

Acme business rules:
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 purchase order.

Transcribed Image Text:

Acme Plywood Co. 1234 West Ave. Somewhere, OH 000000 Vendor: Problem 14: Normalization of Data Purchase Order P.O. # Date: /___/_ Ship Via: Please refer this P.O. number on all correspondence. Prepared by: Item # Description Quantity Cost Extension 347