| # | Current Form Name,A,30 | StatusLine Hint,A,70 | Context,N,8
|
|---|
| 1 | About AAS | Visit our Web Site at http://www.aasdt.com. | 70.000000 |
| 2 | About OrderGen | Purchase Order Generation v 1.01 Shareware. | 70.000000 |
| 3 | Delete Data | Select "Delete Vendor", "Delete Purchase Order" or "Delete Recipient". | 30.000000 |
| 4 | Delete Purchase Order | Enter the Purchase Order number to mark for deletion. | 33.000000 |
| 5 | Delete Recipient | Select the name of the Employee to delete from the listbox. | 36.000000 |
| 6 | Delete Vendor | Select a Vendor name and click "DELETE VENDOR". | 39.000000 |
| 7 | Edit Databases | Select "Vendor Database", "Recipient Database" or "P O Database". | 20.000000 |
| 8 | History | This is a list of all purchase orders currently in the database. | 100.000000 |
| 9 | New Data | Select "New Vendor", "New Purchase Order" or "New Recipient". | 10.000000 |
| 10 | New Purchase Order | Select a Vendor name and enter product information. Click "ADD ITEM". | 13.000000 |
| 11 | New Recipient | Enter the name of an employee authorized to create a P O. | 16.000000 |
| 12 | New Vendor | Add Vendor information and click "ADD VENDOR". | 19.000000 |
| 13 | P O Database | Enter the Purchase Order number to retrieve. | 23.000000 |
| 14 | Purchase Order | | 50.000000 |
| 15 | Recipient Database | Click < PREVIOUS or NEXT > to view all authorized employees. | 29.000000 |
| 16 | Set Company Information | Enter the registered company's address information. Click ADD ... | 40.000000 |
| 17 | Ship To | Select the Employee Name for this particular order. | 40.000000 |
| 18 | Vendor Database | Locate Vendor name of interest and make any changes. Click "CHANGE". | 26.000000
|
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