Pick File to Fix
*.DB?
Fix Routine Aborted ...
DBF Error = 
File % has no Records .. It has been erased
There are 
 Records in file - U
Product CodesU
Vendor NamesU
Vendor NamesU
Create New Purchase Transaction
Vendor No .: 
Order No. .: 
Qty .......: 
ProdNo ....: 
(F2=List Products)
Description: 
Units   ...: 
ProdAmt ...: U
Edit Purchase Transaction
Vendor No .: 
Order No. .: 
Qty .......: 
ProdNo ....: 
(F2=List Products)
Description: 
Units   ...: 
ProdAmt ...: 
Amount ....: U
Vendor No .: 
Order No. .: 
Qty .......: 
ProdNo ....: 
(F2=List Products)
Description: 
Units   ...: 
ProdAmt ...: 
Amount ....: 
N"Delete This Transaction (Y/N) ..: 
)Computing Purchase Order - Please Wait !!U
Total: 
Vendor ....: 
Date ......: 
Order No. .: 
Purchase Detail
Version 04 Revision 02,Esc=Exit  A=Add  E=Edit  D=Delete  C=Compute
Total: 5No Transactions Found - You Must Add the First Record
mFIELDS [PRODNO "Product", DESC "Description", QTY "Qty", UNITS "Unit", PRODAMT "Prod Amt", AMOUNT "Extended"]
 PLAIN LOCK 1
By PO Number
By Vendor Name
By PO StatusU
Set Dispay OrderU
Change Display Order
Print NOT Received Report
Print Received (Age) Report
Print In-Process Report
Delete Orders ReceivedU
Press <Esc> to ExitU
Add Purchase Order
Vendor Number ..: 
(F2=List Vendors)
PO Number ...: 
(Last Number Used = 
PO Date .....: 
Terms .......: 
Freight ..: 
FOB ..: 
Ship To .....: 
Ship Via ....: 
Account .....: 
Tax Rate ...: 
Amount .....: 
Edit Purchase Order
Number ..: 
Vendor ....: 
PO Number ...: 
PO Date .....: 
Date Received ..: 
Status ......: 
!$(I=InProcess, P=Printed, R=Received)
Terms .......: 
Freight ..: 
FOB ..: 
Ship To .....: 
(F2=List Vendors)
Ship Via ....: 
Account .....: 
Tax Rate ...: 
Amount .....: U
Delete Purchase Order
Number ..: 
Vendor ....: 
PO Number ...: 
PO Date .....: 
Date Received ..: 
Status ......: $(I=InProcess, P=Printed, R=Received)
Terms .......: 
Freight ..: 
FOB ..: 
Ship To .....: 
Ship Via ....: 
N%Delete This Purchase Order (Y/N) ..: 
	MAINT.HLP
Maintenance Help Screen
R"Date Purchase Order Received ...: 
Maintenance Module
Version 04 Revision 02KEsc=Exit  E=Edit  D=Del  S=Sel  R=Rec  P=Print           F1=Help   F10=Menu
bFIELDS [CUSTNO "Vendor No.", CUSTOMER "Vendor", PURNO "Pur No.", STATUS "Status", AMOUNT "Amount"]
 PLAIN LOCK 2
Print Temp Orders
Print All OrdersU
Press <Esc> to ExitU
POST.HLP
Post Help Screen
Post Orders Module
Version 04 Revision 02KEsc=Exit  A=Add  E=Edit  D=Del  S=Sel  P=Print            F1=Help  F10=Menu.No Orders Found - You Must Add the First Order
bFIELDS [CUSTNO "Cust No.", CUSTOMER "Customer", PURNO "Pur No.", STATUS "Status", AMOUNT "Amount"]
 PLAIN LOCK 2
1Delete All Received Orders Less Than This Date : 
Deleting All Orders Less Than 
** Deleted Purchase OrderU
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Purchase Order
Purchase Order No.
Purchase Order Date
SHIP TO:
  	Ship Via:
Freight:
FOB Point:
Terms:
Product No.
Product Description
Price
Extended
Page-
-- Continued --
SubTotal	Sales Tax
Total Purchase;Authorized Signature ______________________________________U
Print One Purchase Order
Print All Purchase Orders
!Print Edit Run of Purchase Orders
"In-Process Purchase Orders as of: U
6No In-Process Orders Found - Press <Enter> to Continue
In-Process Orders
Abort Printing (Y/N)? ..: 
Y.In-Process Report Aborted - ** Not Complete **
Total In-Process Purchases .:  U
#Purchase Orders Not Received As Of U
3No Printed Orders Found - Press <Enter> to Continue
Not Received Orders
Abort Printing (Y/N)? ..: 
Y#Report Aborted - ** Not Complete **
Total of Printed Purchases .:  U
%Received Purchase Orders in the Last U
=No Received Purchase Orders Found - Press <Enter> to Continue*Print Orders Received in the Last     Days
Received Orders
 Days as of 
Abort Printing (Y/N)? ..: 
Y#Report Aborted - ** Not Complete **
Total Received Purchases .:  U
	#	7	G	O	t	y	
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By Name	By NumberU
Set Dispay OrderU
Change Display Order
Print Vendor ListU
Press <Esc> to ExitU
Create New Vendor
Number ....: 
Name ......: 
Address ...: 
City ......: 
State: 
Zip: 
Phone .....: 
Contact ...: U
Edit Vendor Record
Number ....: 
Name ......: 
Address ...: 
City ......: 
State: 
Zip: 
Phone .....: 
Contact ...: U
Delete Vendor Record
Number ....: 
Name ......: 
Address ...: 
City ......: 
State: 
Zip: 
Delete This Vendor (Y/N) ...: 
VENDOR.HLP
Vendor Help Screen
Enter Vendor Name: 
Enter Vendor Number: 
Vendors Module
Version 04 Revision 02KEsc=Exit  A=Add  E=Edit  D=Del  F=Find                   F1=Help   F10=Menu0No Vendors Found - You Must Add the First Vendor
<FIELDS [CUSTNO "Vendor No.", NAME "Name", CONTACT "Contact"]
 PLAIN LOCK 1
Vendor ListCNumber       Name/Address                                     PhoneU
Print Vendor List
	 	%	
Change Display Order
Print Product Descriptions
Print Inventory ReOrder!Adjust Inventory from Extern File
Print Product Markup ReportU
Press <Esc> to ExitU
By Product Number
By Product NameU
Set Dispay OrderU
Add Product Record
Product Number .......: 
Product Description ..: 
Product Unit .........: 
Product Amount .......: 
Qty on Hand/Order ....: 
Reorder Limit ........: U
Edit Product Record
Product Number .......: 
Product Description ..: 
Product Unit .........: 
Product Amount .......: 
Qty on Hand/Order ....: 
Reorder Limit ........: U
Delete Product Record
Product Number .......: 
Product Description ..: 
Delete this Product ........: 
 Amount to Add to Inventory ...: 'Amount to Subtract From Inventory ...: U
PROD.HLP
Product Help Screen
Enter Product Number: 
Enter Product Desc: 
Products Module
Version 04 Revision 02KEsc=Exit  A=Add  E=Edit  D=Del  F=Find  +/- Adjust Inv.    F1=Hlp  F10=Menu2No Products Found - You Must Add the First Product
FIELDS [PRODNO "Product", PRODDESC "Description", PRODAMT "  Amount", PRODUNIT "Unit", INVENTORY "Inventory", REORDER "  ReOrder"]
 PLAIN LOCK 1
Product Description ReportNProd No.     Product Description         Unit     Amount      Limit  QtyOnHandU
Print Product DescriptionsU
(Inventory Status Report - ReOrder LimitsNProd No.     Product Description         Unit     Amount      Limit  QtyOnHandU
Print Inventory ReOrder LimitsU
'Inventory Adjustment From External FileOProd No.     Product Description                  Old-Qty    Adj-Qty    New-QtyU
ADJUST.INV/File ADJUST.INV not found -- Adjustment Aborted?Adjusting Inventory File from External ADJUST.INV - Please Wait
String: "  Invalid - Inventory Not Adjusted"Not Found - Inventory Not Adjusted	AdjQty = U
Product Report - Marked Up 
%DProd No.     Product Description         Unit     Cost        RetailU
<Enter Percent to Markup Product: Ex: 0.25 = 25% Markup ...: 
Print Markup Report
 # - 2 d v 
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PURCHASE.DOC
Purchase Order System Manual
PURCHASE.DOC STATUSU
<Ready Printer - Press <ENTER> When Ready - <ESC> to Abort !!7Printing Manual - Please Wait (Press <ESC> to Abort) !!
PURCHASE.DOCU
* Not Available
PURCHASE.X01BPrinting Registration Form - Please Wait (Press <ESC> to Abort) !!A=================================================================A                          REGISTRATION FORM                      /To Register Send $65.00 plus $4.00 Shipping to:#             Ron Byxbe & Associates
             P. O. Box 1844#             Dublin, Georgia  31040+             (912) 272-1714 (9-4pm Eastern)<  Product:  "Purchase Order System - Version 04 Revision 02"A  Name to Register Software Under:                               A  Name:_____________________________________________________     A  Address:__________________________________________________     A  City/State/Zip:___________________________________________     A  Phone:____________________________________________________     A  Contact: _________________________________________________     A  Additional Comments About Our Program                          A  Where did you get this Software Package?                       A  How much did you have to pay?                                  
  Dealer Reference No. A  Copyright (c) 1988,90 by Ronald B. Byxbe  (All Rights Reserved)U
	%	*	<	A	F	X	]	b	t	y	~	
Edit Business Name
Name ............: 
Address .........: 
City/State/Zip ..: 
Phone ...........: 
Monitor (M/C) ...: 
Set Purhase Order Defaults
Printer Page Size ...: 
(Normal=66, Laser=60)!First Line Of Purchase Order ..: +Print Heading for Purchase Order (Y/N) ..: 
Default Terms ..........: 
Default Freight ........: 
Default FOB ............: 
Default Ship Via .......: 
Default Tax Rate .......: 
(0.060 = 6%)
#Closing Index Files ... Please Wait'Packing Vendor Database ... Please Wait)Packing Purchase Database ... Please Wait(Packing Product Database ... Please Wait'Packing Detail Database ... Please Wait
... Indexing Vendor By Name  
VNDBYNAM
... Indexing Vendor By Number
VNDBYNUM
VNDBYNAM NOCACHE
VNDBYNUM NOCACHE
... Indexing Purchase By Number
PURBYNUM
... Indexing Purchase By Vendor
PURBYCST
... Indexing Purchase By Status
PURBYSTS ... Indexing Purchase By Account
PURBYACC
PURBYNUM NOCACHE
PURBYCST NOCACHE
PURBYSTS NOCACHE
PURBYACC NOCACHE
... Indexing Product By Number
PRDBYNUM
... Indexing Product By Name  
PRDBYNAM
PRDBYNUM NOCACHE
PRDBYNAM NOCACHE
... Indexing Detail By Number
DTLBYNUM
DTLBYNUM NOCACHEU
PURSETUP.DBF
 Creating System Setup File
ADDR1
ADDR2
PHONE
MONITOR
REGISTERED
LSTPURNO
PAGESIZE	FIRSTLINE
HEADER
TERMS
SHIPVIA
FREIGHT
PURSETUP
VENDOR.DBF
 Creating Vendor Database File
CUSTNO
STATE
BALANCE
CONTACT
VNDBYNUM.IND
VNDBYNAM.IND
PURCHASE.DBF  Creating Purchase Database File
SHIPTO
PURNO
PODATE
CUSTOMER
AMOUNT
STATUS
ACCOUNT
TAXRATE
NOTES
DATEREC
PURCHASE.DBT
PURBYNUM.IND
PURBYCST.IND
PURBYSTS.IND
PURBYACC.IND
PRODUCT.DBF
 Creating Product Database File
PRODNO
PRODAMT
PRODDESC
PRODUNIT	INVENTORY
REORDER
PRDBYNUM.IND
PRDBYNAM.IND
DETAIL.DBF
 Creating Detail Database File
UNITS
DETAIL.DBT
DTLBYNUM.IND
 Opening System Setup File
 Opening Vendor Data File
VENDOR  Opening Vendor Database Indexes
... Indexing Vendor
VNDBYNAM
VNDBYNUM
VNDBYNAM NOCACHE
VNDBYNUM NOCACHE
 Opening Purchase Data File
PURCHASE" Opening Purchase Database Indexes
... Indexing Purchase by Number
PURBYNUM ... Indexing Purchase by Vendor 
PURBYCST
... Indexing Purchase by Status
PURBYSTS ... Indexing Purchase by Account
PURBYACC
PURBYNUM NOCACHE
PURBYCST NOCACHE
PURBYSTS NOCACHE
PURBYACC NOCACHE
 Opening Product Data File
PRODUCT
SAMPLE
Sample Record! Opening Product Database Indexes
... Indexing Product by Number
PRDBYNUM
... Indexing Product by Name
PRDBYNAM
PRDBYNUM NOCACHE
PRDBYNAM NOCACHE
 Opening Detail Data File
DETAIL  Opening Detail Database Indexes
... Indexing Detail by Number
DTLBYNUM
DTLBYNUM NOCACHEU
	*	F	b	~