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Text File  |  1993-06-18  |  1.3 KB  |  26 lines
  1. ~P_INIT~
  2.                     ╒═══════════════════════════════════╕
  3.                     │          PURCHASE ORDER           │▒
  4.                     ╘═══════════════════════════════════╛▒
  5.                      ▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒
  6.  
  7. ┌────────────[issued by]─────────────┐  ┌────────────[important]─────────────┐
  8. │~PAD(M_name,35)~ │  │Our purchase order number must      │
  9. │~PAD(M_adr1,35)~ │  │appear on all invoices, cases,      │
  10. │~PAD(M_adr2,35)~ │  │packing lists and correspondence.   │
  11. │~PAD(M_adr3,35)~ │  │                                    │
  12. ├────[contact]──────┬──[telephone]───┤  ├──[order no.]────┬──[issue date]────┤
  13. │~po->contact~ │ ~PAD(M_phone,14)~ │  │ ~po-> (RECNO())~         │  ~po-> (dtoc(issued))~      │
  14. └───────────────────┴────────────────┘  └─────────────────┴──────────────────┘
  15. ┌─           [issued to]            ─┐
  16. │~pad(aSup1,35)~ │
  17.  ~aSup2~
  18.  ~aSup3~
  19. │~pad(aSup4,35)~ │
  20. └─                                  ─┘
  21. terms-> ~P_COMP+po->terms~
  22. Please supply the articles and/or services listed below.~P_NOCOMP~
  23. comments-> ~po->comments~
  24. ┌────┬───────────────────────┬────────┬────┬───────────────┬─────────────────┐
  25. │item│item no./description   │  qty   │unit│ price         │ extended        │
  26. └────┴───────────────────────┴────────┴────┴───────────────┴─────────────────┘