I am working to move the company from paper to electronic, I work in a remote 
office and have to fax all of this right now.

basic workflow:
   Service Orders Created in the field at Job site get delivered to me every 
day.
   I take the service order and create a workup (basically an invoice) using a 
rolodex of company/location details (Price List, ACCCODE, ATTN TO, PO#, ETC..)
   I then fax all the service orders and workups at the end of the week to our 
main office.

I think I have figured out the schema but if you could take a look and see if 
you can find any obvious errors please let me know.. I will attach code in next 
reply



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