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FileMaker Pro Database  |  1996-01-25  |  115KB  |  731 lines

  1. Consult
  2. ClarisII
  3. CLARISII
  4. Personnel Records.fp3
  5. PERSON~1.FP3
  6. HARDDISK
  7. \\PAULFARRAH\C
  8. CONSULT\ClarisII\v3\Personnel Records.fp3
  9. ..\..\CONSULT\ClarisII\v3\Personnel Records.fp3
  10. C:\CONSULT\ClarisII\v3
  11. a[',>
  12. HBAM2016AUG95
  13. Pro 3.0
  14. Nz2N3
  15. [ov5G
  16. ORDER TOTAL
  17. HBAM3016AUG95@
  18. HP DeskJet 540 Printer
  19. Pro 2.0 - 2.1F!
  20. Pro 3.0
  21. BILL TO CITY
  22. BILL TO COMPANY
  23. BILL TO ID
  24. BILL TO NAME
  25. BILL TO STATE
  26. BILL TO STREET
  27. BILL TO ZIP CODE
  28. CREATED BY
  29. DATE CREATED
  30. DATE MODIFIED
  31. DISCOUNT
  32. DISCOUNT RATE
  33. F.O.B.
  34. EOTAL
  35. PRODUCT DESCRIPTION
  36. PRODUCT EXTENDED AMOUNT
  37. PRODUCT ID
  38. PRODUCT QUANTITY
  39. PRODUCT UNIT PRICE
  40. PURCHASE ORDER ID
  41. REQUESTED BY
  42. 5    SALES TAX
  43. SALES TAX RATE
  44. -    SHIP DATE
  45. SHIP TO CITY
  46. SHIP TO COMPANY
  47. SHIP TO ID
  48. SHIP TO NAME
  49. SHIP TO STATE
  50. SHIP TO STREET
  51. SHIP TO ZIP CODE
  52. SHIP VIA
  53. SHIPPING
  54. SUBTOTAL
  55. SUPPLIER CITY
  56. SUPPLIER COMPANY
  57. SUPPLIER ID
  58. SUPPLIER STATE
  59. SUPPLIER STREET
  60. SUPPLIER ZIP CODE
  61. TERMS
  62. WEIGHT
  63.     USENG.NDX
  64. Sunday
  65. Monday
  66. Tuesday
  67.     Wednesday
  68. Thursday
  69. Friday
  70. Saturday
  71. January
  72. February
  73. March
  74. April
  75. August
  76.     September
  77. October
  78. November
  79. December
  80. 1st Quarter
  81. 2nd Quarter
  82. 3rd Quarter
  83. 4th Quarter
  84. 11/20/95
  85. A    Form View
  86. A    List View
  87. Purchase Order Report
  88. Information
  89. Report Menu
  90. A    Form ViewB
  91. Purchase Order IDB
  92. Bill To NameB
  93. DateB
  94. Bill To StreetB
  95. Bill To StateB
  96. Bill To ZIP CodeB
  97. Date CreatedB
  98. Date ModifiedB
  99. Ship To NameB
  100. Bill To CityB
  101. Bill To CompanyB
  102. Ship To CompanyB
  103. Ship To StreetB
  104. Ship To CityB
  105. Ship To StateB
  106. Ship To ZIP CodeB
  107. Product IDB
  108. Product DescriptionB
  109. Product QuantityB
  110. Product Unit PriceB
  111. +roduct QuantityB
  112. Product Unit PriceB
  113. Product Extended AmountB
  114. ) ) * 
  115. SubtotalB
  116. Sales Tax RateB
  117. .A    Sales TaxB
  118. 4) * 
  119. ShippingB
  120. Order TotalB
  121. Discount RateB
  122. DiscountB
  123. Requested ByB
  124. 7A    Ship DateB
  125. TermsB
  126. Net 30
  127. F.O.B.B
  128. Ship ViaB
  129. Ground
  130. WeightB
  131. Created ByB
  132. Supplier CompanyB
  133. Supplier StreetB
  134. Supplier CityB
  135. Supplier State
  136. Supplier ZIP CodeB
  137. Supplier IDB
  138. Bill To IDB
  139. Ship To IDB
  140. InfoB
  141. Description
  142. Use this database file to track purchase orders.  FileMaker Pro automatically calculates sales tax and product discounts.
  143. How to use this solution
  144. You can update the sales tax and discount rate by updating the values in those fields. The Purchase Order report prints a typical purchase order form.
  145. How to customize this solution
  146. You can create lookups in this file to your own product database file or even your suppliers' files. A lookup based on Product ID can find information B
  147. for Description and Price. A lookup based on Supplier Company can enter information such as the supplier's address and discount rate.
  148. A    List ViewB
  149. Your Own
  150. Button
  151. Your Own
  152. Button
  153. Record
  154. Delete
  155. Record
  156. Record
  157. Reports
  158. Your Own
  159. Button
  160. Your Own
  161. Button
  162. Record
  163. Delete
  164. Record
  165. Record
  166. Reports
  167. View As
  168. View As
  169. Close
  170. Total
  171. Shipping
  172. Discount
  173. Subtotal
  174. Requested By
  175. Weight
  176. Ship Via
  177.     Ship Date
  178. F.O.B.
  179. Terms
  180. Extended Amount
  181. Price
  182. Description
  183. Prod. ID
  184. Supplier
  185. P.O. No.
  186. Ship To
  187. Bill To
  188. Enter data for Purchase Orders
  189. Purchase Order ReportB
  190. TotalW
  191. Requested ByX
  192. SupplierY
  193. DateZ
  194. Order ID[
  195. Your Own
  196. Button\
  197. Your Own
  198. Button]
  199. Record^
  200. Delete
  201. Record_
  202. Record`
  203. Reportsa
  204. View As
  205. Listb
  206. View As
  207. Formc
  208. Closed
  209. Infoe2Click to see more information for a Purchase Order
  210. InformationB
  211. Your Own
  212. Button
  213. Reports
  214. View As
  215. View As
  216. Close
  217. Extended Amount
  218. Price
  219. Quantity
  220. Description
  221. Product ID
  222. Weight:
  223. Total:
  224. h    Shipping:
  225. j    Discount:
  226. k    Subtotal:
  227. Ship Via
  228. m    Ship Date
  229. F.O.B.
  230. Terms
  231. Requested By
  232. Ship To
  233. Bill To
  234. Supplier
  235. P.O. No.
  236. Purchase Order
  237. Company Name and Logo
  238. ABCE>>, <<
  239. ABCF>> <<
  240. ABCG>>
  241. ABCA>>, <<
  242. ABAI>> <<
  243. ABAK>>
  244. ABDP>>, <<
  245. ABEA>> <<
  246. ABEB>>
  247. Report MenuB
  248. Your Own
  249. ButtonI
  250. ReportsJ
  251. View As
  252. ListK
  253. View As
  254. FormL
  255. CloseM
  256. InfoO.Information about the Purchase Orders solutionk purchase orders.  FileMaker Pro automatically calculates sales tax and product discounts.
  257. How to use this solution
  258. You can update the sales tax and discount rate by updating the values in those fields
  259. How to customize this solution
  260. You can create lookups in this file to your own product database file or even your supplier's files.
  261. O.Information about the Purchase Orders solutionn those fields
  262. How to customize this solution
  263. You can create lookups in this file to your own product database file or even your supplier's files.
  264. O.Information about the Purchase Orders solution
  265. Info for this Solution
  266. Your Own
  267. ReportB
  268. Your Own
  269. ReportC
  270. Your Own
  271. ReportD
  272. Purchase Order ReportE
  273. Your Own
  274. ButtonF
  275. ReportsG
  276. View As
  277. ListH
  278. View As
  279. FormI
  280. CloseJ
  281. InfoK>Click on any of these buttons to preview the respective reportL
  282. Select a report
  283. ButtonF
  284. ReportsG
  285. View As
  286. ListH
  287. View As
  288. FormI
  289. CloseJ
  290. InfoK>Click on any of these buttons to preview the respective reportL
  291. Select a report
  292. Joel DavisE
  293. 05/05/95G
  294. 2301 Pennings CircleH
  295. 87154Y
  296. 5/27/95_
  297. Lauren Petersen`
  298. Santa Fea
  299. Acme Industriesb
  300. Acme Industriesc
  301. 2301 Pennings Circled
  302. Santa Fee
  303. 87154g
  304. H107h
  305. File Storage Drawer
  306. Full Strip Stapler
  307. 3-Hole Punchi
  308. 155.3m
  309. 10.56q
  310. 147.56s
  311. 23.3u
  312. Paula Jonesw
  313. 6/25/94x
  314. Net 30y
  315. New Yorkz
  316. Ground{
  317. 23 lbs.}
  318. Joe's Office Supply~
  319. 1414 S. Lincoln Avenue
  320. Athens
  321. 24232
  322. Your Own
  323. ButtonB
  324. ReportsC
  325. View As
  326. ListD
  327. View As
  328. FormE
  329. CloseF
  330. Sort by Date
  331. Sort by Supplier
  332. Sort by Requested By
  333. Purchase Order Report
  334. Open Script
  335. Sort by Date
  336. Purchase Order Report
  337. Sort by Supplier
  338. Sort by Requested By
  339. Open Script
  340.     Helvetica
  341. Geneva
  342. Times
  343. Times New Roman
  344. Arial
  345. MS Sans Serif
  346. )=400    
  347. ecision )
  348. Upper ( text )
  349. CancelYear ( date ))
  350. WeekofYearFi
  351. cal ( date , starting
  352. day )
  353. WordYou did not enter any find criteria; all records will be displayed.C,
  354. ) = 0    
  355. ecision )
  356. Upper ( text )
  357. CancelYear ( date ))
  358. WeekofYearFi
  359. cal ( date , starting
  360. day )
  361. WordNo records match this request.E,
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  695. 2A?EA4*+/683*.493/($!/-,
  696. 0246689:AC7%
  697. $%##(.23&
  698. :96,#"%)*(%(364,%"!!"560&)/<9;989;>3$
  699. "03., PQ
  700. UUUUUU
  701. wwwwww
  702. ORDER TOTAL
  703. PRODUCT DESCRIPTION
  704. PRODUCT EXTENDED AMOUNT
  705. PRODUCT ID
  706. PRODUCT QUANTITY
  707. PRODUCT UNIT PRICE
  708. PURCHASE ORDER ID
  709. REQUESTED BY
  710. 5    SALES TAX
  711. SALES TAX RATE
  712. -    SHIP DATE
  713. SHIP TO CITY
  714. SHIP TO COMPANY
  715. SHIP TO ID
  716. SHIP TO NAME
  717. SHIP TO STATE
  718. SHIP TO STREET
  719. SHIP TO ZIP CODE
  720. SHIP VIA
  721. SHIPPING
  722. SUBTOTAL
  723. SUPPLIER CITY
  724. SUPPLIER COMPANY
  725. SUPPLIER ID
  726. SUPPLIER STATE
  727. SUPPLIER STREET
  728. SUPPLIER ZIP CODE
  729. TERMS
  730. WEIGHT
  731.