Add a field to the Client table named Available Credit. Reset the field to currency. Create a data macro associated with the After Update event for the Client table. When a user updates the Balance field, the macro should subtract the new balance from the credit limit and place that value in the Available Credit field. Create a data macro associated with the After Delete event for the OrderLine table. When a user deletes a record because it is complete or cancelled, the macro should look up the order number in the WorkOrders table and delete it there as well. Use the For Each Record in the WorkOrders table. Hint: You can use the OLD keyword in the Where Condition: [Old].[OrderNum]

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Explanation:

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none because it's so obvious

answerrandom access memory (ram);