Good afternoon, I'm breaking my head about how I do this insertion in the bank, it's something like this ...
I have a product, which needs to be priced from more than one vendor, to compare prices. But my quantity of supplier depends on the quantity registered, I do not have a fixed number.
So far I have two tables, a supplier tabale, where I register suppliers, and a products table, where I register the products and relate to the supplier table, through the foreign key vendor_id.
Thank you in advance!