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Software Vault: The Gold Collection
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Software Vault - The Gold Collection (American Databankers) (1993).ISO
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SALGDS.VBL
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1993-07-01
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.QN ************** VARIABLE PROMPTS FOR SALGDS *******************
{BUYER/NAME}
1-Name of Buyer:
{BUYER_ADDR1}
2-First Address Line of Buyer:
{BUYER_ADDR2}
3-Second Address Line of Buyer:
{BUYER_CY/ST/ZIP}
4-Buyer's City, State and Zip:
{GOODS/SOLD}
5-Description of Goods Sold:
{UNIT/PRICE}
6-Price per Unit of Goods Sold:
{UNIT/MEASURE}
7-Unit of Measurement for Goods Sold:
{DELIVERY/POINT}
8-Delivery Point for Goods Sold:
{BEGIN/DATE}
9-Beginning Date for Deliveries:
{END/DATE}
10-Ending Date for Deliveries:
{MIN/QUANTITY}
11-Minimum Quantity per Delivery:
{DAYS/NOTICE}
12-Number of Days Notice for Each Delivery:
{PAYDAY}
13-Date Following Delivery for Payment ('30th', '90th', etc.):
{DISCOUNT/PCT}
14-Percent Discount for Payment Before Deadline:
{SELLER/NAME}
15-Name of Seller:
{TODAY/DATE}
16-Date of Document Being Prepared:
{SELLER_ADDR1}
17-First Line of Seller's Address:
{SELLER_ADDR2}
18-Second Line of Seller's Address:
{SELLER_CY/ST/ZIP}
19-Seller's City, State and Zip:
{PURCHASE/GOODS}
20-Description of Goods Purchased:
{ORDER/DATE}
21-Date of Order for Goods:
{PAYMENT/DATE}
22-Date of Payment for Goods Purchased:
{ORDER/GOODS}
23-Description of Goods Ordered:
{NONDELIVERY/REASON}
24-Reason for Inability to Delivery Goods Ordered:
{SOLD/MANUFACTURED}
25-Seller 'manufactured' or 'sold' Goods:
{DELIVERY/DATE}
26-Date of Delivery of Goods Purchased:
{DEFECT}
27-Describe Defect of Goods Delivered:
{INJURY/AMOUNT}
28-Amount of Injury Claimed:
{NONCONFORM/GOODS}
29-Describe Non-Conforming Goods Delivered:
{NONCONFORM/REASON}
30-Reason for Non-Conformance:
{CREDIT/AMOUNT}
31-Credit Demanded to Accept Non-Conforming Goods:
{PURCHASE/PRICE}
32-Enter Adjusted Purchase Price:
{REJECT/REASON}
33-Describe Reason for Rejection of Goods:
{CONTRACT/DATE}
34-Date of Sales Contract:
{NOTICE/DATE}
35-Date of Notice Requesting Disposition Instructions:
{ACTION/TAKEN}
36-Action Being Taken with Respect to Rejected Goods:
{DOCUMENTS}
37-Documents Against Which Payment is Being Made:
{CONTRACT/BREACH}
38-Describe Manner in which Contract was Breached:
{PLAINTIFF}
39-Name of Plaintiff in Suit Against Buyer:
{CASE/NUMBER}
40-Number of Court Case Against Buyer:
{COURT}
41-Name and Location of Court in which Suit is Pending:
{RESPONSIBLE/BASIS}
42-Basis for Responsibility of Seller to Buyer:
{BREACH/DATE}
43-Date of Contract Breach:
{RIGHTS/RESERVED}
44-Describe Rights Reserved by Buyer Against Seller:
{BILL/DATE}
45-Date of Seller's Bill to Buyer:
{ACCOUNT/BALANCE}
46-Amount of Account Balance Claimed due from Buyer:
{DISPUTE/REASON}
47-Reason Account Balance Disputed by Buyer:
{CARRIER}
48-Name of Carrier or Method of Shipment:
{SHIPPED/GOODS}
49-Description of Goods Shipped:
{IN/STOCK/DATE}
50-Date Goods Ordered Will be in Stock:
{COMMENCE/DATE}
51-Date Work Commenced on Goods Ordered:
{SHIPMENT/TERMS}
52-Terms of Shipment:
{PAYMENT/TERMS}
53-Terms of Payment:
{REPURCHASE/GOODS}
54-Type of Goods Subject to Repurchase:
{PERCENT}
55-Percent of Original Price at which Repurchase Promised:
{REDELIVERY/POINT}
56-Location Where Goods to be Delivered to Seller:
{REJECT/DATE}
57-Date of Buyer's Rejection Notice:
{SHIP/DATE}
58-Date of Shipment of Goods Rejected:
{DISPOSITION/INSTR}
59-Instructions to Buyer, Disposition of Rejected Goods:
.HP ***************** VARIABLE HELP FOR SALGDS ********************
{~COPYRIGHT}
Copyright 1990-91 William W. Blackledge
{~LIB_#}
01023079082
.IX *************** TEXT SELECTION INDEX FOR SALGDS*********************
- NUMERIC INDEX -
CONTRACT OF SALE FOR GOODS
01.01 - Contract for the Sale of Goods for Later Delivery
PRICE QUOTATION REQUEST
01.02 - Request for Price Quotation for the Purchase of Goods
BUYER'S NOTICES AND REQUESTS
01.03 - Demand for Delivery of Goods Purchased from Seller
01.04 - Notice That Delivery of Goods cannot be Made by Seller
01.05 - Notice of Receipt of Defective Goods Purchased
01.06 - Notice to Seller of Non-Conforming Goods Received
01.07 - Conditional Acceptance of Non-Conforming Goods
01.08 - Notice to Seller of Rejection of Defective Goods
01.09 - Notice of Election to Return Goods Sold on Approval
01.10 - Request for Instructions as to Rejected Goods
01.11 - Notice to Seller of Disposition of Rejected Goods
BUYER'S NOTICES AND REQUESTS
02.01 - Notice of Rejection of Goods with Specific Reasons
02.02 - Payment Against Document With Reservation of Rights
02.03 - Acknowledgement of Receipt of Goods From Seller
02.04 - Notice of Cancellation of Order for Failure to Ship
02.05 - Notice of Breach of Sale Contract by Seller
02.06 - Notice of Breach of Warranty by Seller
02.07 - Revocation of Acceptance After Failure to Cure Defects
02.08 - Buyer's Notice to Seller of Litigation re: Goods Sold
02.09 - Waiver of Specified Seller's Breach by Buyer
02.10 - Renunciation by Buyer of Claim for Breach of Contract
02.11 - Notice to Seller of Disputed Balance Due From Buyer
SELLER'S NOTICES AND REQUESTS
03.01 - Offer by Seller to Ship Non-Conforming Goods
03.02 - Notice to Buyer of Commencement of Performance
03.03 - Order Confirmation by Seller to Buyer
03.04 - Repurchase of Goods, Seller's Agreement to Repurchase
03.05 - Demand by Seller for Specification of Breach
03.06 - Request for Disposition Instructions - Rejected Goods
03.07 - Control of Litigation, Seller's Demand for
- ALPHABETICAL INDEX -
Acknowledgement of Receipt of Goods From Seller 02.03
Buyer's Notice to Seller of Litigation re: Goods Sold 02.08
Conditional Acceptance of Non-conforming Goods 01.07
Contract for the Sale of Goods for Later Delivery 01.01
Control of Litigation, Seller's Demand for 03.07
Demand by Seller for Specification of Breach 03.05
Demand for Delivery of Goods Purchased from Seller 01.03
Notice of Breach of Sale Contract by Seller 02.05
Notice of Breach of Warranty by Seller 02.06
Notice of Cancellation of Order for Failure to Ship 02.04
Notice of Election to Return Goods Sold on Approval 01.09
Notice of Receipt of Defective Goods Purchased 01.05
Notice of Rejection of Goods with Specific Reasons 02.01
Notice that Delivery of Goods cannot be Made by Seller 01.04
Notice to Buyer of Commencement of Performance 03.02
Notice to Seller of Disposition of Rejected Goods 01.11
Notice to Seller of Disputed Balance Due From Buyer 02.11
Notice to Seller of Non-conforming Goods Received 01.06
Notice to Seller of Rejection of Defective Goods 01.08
Offer by Seller to Ship Non-Conforming Goods 03.01
Order Confirmation by Seller to Buyer 03.03
Payment Against Document with Reservation of Rights 02.02
Renunciation by Buyer of Claim for Breach of Contract 02.10
Repurchase of Goods, Seller's Agreement to Repurchase 03.04
Request for Disposition Instructions - Rejected Goods 03.06
Request for Instructions as to Rejected Goods 01.10
Request for Price Quotation for the Purchase of Goods 01.02
Revocation of Acceptance After Failure to Cure Defects 02.07
Waiver of Specified Seller's Breach by Buyer 02.09
================ End of Text Selection Indexes ==================