NORMALIZATION OF DATAPURCHASE ORDER
Acme Plywood Company uses the purchase order shown in the diagram for Problem 14. 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 3NF base tables needed to produce this purchase order.
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