MacWorld 1999 August

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FileMaker Pro Database | 1999-05-28 | 140KB | 910 lines

play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. HBAM3016AUG95@ HP DeskJet 540 Printer Pro 2.0 - 2.1F! Pro 3.0 ALL P.O. AMOUNT DUE AVAILABLE CREDIT BILL TO CITY BILL TO COMPANY BILL TO ID BILL TO NAME BILL TO STATE BILL TO STREET BILL TO ZIP CODE CREATED BY DATE CREATED DATE MODIFIED DISCOUNT DISCOUNT RATE F.O.B. NOTES OPEN ACCOUNT NUMBER ORDER TOTAL P.O. DUE P.O. DUE PROVISIONAL PURCHASE ORDER ID REQUESTED BY 5 SALES TAX SALES TAX RATE - SHIP DATE SHIP TO CITY SHIP TO COMPANY SHIP TO ID SHIP TO NAME SHIP TO STATE SHIP TO STREET SHIP TO ZIP CODE SHIP VIA SHIPPING SUBTOTAL SUPPLIER ID SUPPLIER NO. TERMS WEIGHT USENG.NDX Sunday Monday Tuesday Wednesday Thursday Friday Saturday January February March April August September October November December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 5/27/99 "B9A Form View A List View Purchase Order Report Menu Print Insertion Order A Form ViewB Purchase Order IDB PO1001 Bill To NameB C. VAZQUEZ DateB Bill To StreetB Bill To StateB Bill To ZIP CodeB Date CreatedB Date ModifiedB Ship To NameB Bill To CityB Bill To CompanyB Ship To CompanyB Ship To StreetB Ship To CityB Ship To StateB Ship To ZIP Codee SubtotalB Sales Tax RateB .A Sales TaxB 4) * ShippingB Order TotalB Discount RateB DiscountB Requested ByB 7A Ship DateB TermsB NET 30 F.O.B.B Ship ViaB M OVERNIGHT WeightB Created ByB Supplier IDB Bill To IDB Ship To IDB InfoB Supplier No.B Open Account NumberB RECORD NOT FOUND NotesB P.O. DueB P.O. Due ProvisionalB All P.O. Amount DueB Available CreditB A List ViewB Record Delete Record Record Reports View As List View As Form Close Total Shipping Discount Subtotal Requested By Weight Ship Via Ship Date F.O.B. Terms Ext. Amount Price Description Prod. Supplier P.O. No. Ship To Bill To Accunt No. Enter data for Purchase Orders HCheck No. Pmt. Date Account & Check No. Amount Paid Available Credit Amount Due this P.O. Amount Due All P.O. Purchase OrderB Amount DueW Account NumberX CompanyY DateZ Order IDe2Click to see more information for a Purchase Orderh Name on Accounto Closep View As Formq View As Listr Reportss Recordt Delete Recordu Record Report MenuB Yesf6 Reports View As View As Close Extended Amount Price Quantity Description Weight: Total: h Shipping: j Discount: k Subtotal: Ship Via m Ship Date F.O.B. Terms Requested By Ship To Bill To Supplier P.O. No. Purchase Order ABCE>>, << ABCF>> << ABCG>> ABCA>>, << ABAI>> << ABAK>> AFAAABAEABCA>>, << AFAAABAEABCB>> << AFAAABAEABBC>> !Approved by (Name and Signature): AFAAABAFABAC>> AFAAABAFABAD>> AFAAABAFABAE>>, << AFAAABAFABAF>> << AFAAABAFABAG>> PHONE: << AFAAABAFABBN>> FAX: << AFAAABAFABBM>> E-MAIL: << AFAAABAFABBO>> SPECIAL INSTRUCTIONS (Notes) Account Number ABAB>> << ABAF>> << ABDC>> Purchase Order No. Account-Charge Acc. No. Print Insertion OrderB Yesf6 Purchase Order ReportF ReportsG View As ListH View As FormI CloseK>Click on any of these buttons to preview the respective reportL Select a reportM Insertion Order Report PO1000E 5/27/1999X 5/27/1999Y 5/27/1999m 0.00q 0.00s 0.00w 5/27/1999x NET 30y NONEz OVERNIGHT{ Macintosh 01 User ABAB>> << ABAF>> << ABDC>> PRINT INSERTION ORDER Order Number Order Date &Publication/Publisher - Name & Address Bill To Send 2 Tearsheets and Invoice To Buyer Terms Client Product/Headline Ship Via Grand Total Gross Discount: Shipping: Total: Weight: Insertion Date Ad Size and Ad Caption No. of Ins. Price Extended Amount Close View As View As Reports ABCE>>, << ABCF>> << ABCG>> ABCA>>, << ABAI>> << ABAK>> AFAAABAEABCA>>, << AFAAABAEABCB>> << AFAAABAEABBC>> Please confirm receipt of this fax by providing signature below and return to us immediately. Payment will not be processed unless signature is received prior to first insertion order date. THANK YOU. AFAAABAFABAC>> AFAAABAFABAD>> AFAAABAFABAE>>, << AFAAABAFABAF>> << AFAAABAFABAG>> PHONE: << AFAAABAFABBN>> FAX: << AFAAABAFABBM>> E-MAIL: << AFAAABAFABBO>> !+POSITION REQUESTED AND SPECIAL INSTRUCTIONS Record Number Print Insertion Number Account-Charge Acc. No. wwwwww ffffff UUUUUU DDDDDD 3333B """""" Sort by Date Purchase Order Report Sort by Supplier Sort by Requested By Open Script )=400 ecision ) Upper ( text ) CancelYear ( date )) WeekofYearFi cal ( date , starting day ) WordYou did not enter any find criteria; all records will be displayed.C, ) = 0 ecision ) Upper ( text ) CancelYear ( date )) WeekofYearFi cal ( date , starting day ) WordNo records match this request.E, ) = 1 Paste Supplier No. Select Supplier No. Go to Checking Account Make Check (Payment) Go to Contacts Accounts Sort by Purchase Order Number Close File Show Check Go to Invoices Change Supplier Account Number Insertion Order Report Go to Main Menu Open Script Sort by Date Sort by Supplier Sort by Requested By Go to Main Menu Go to Checking Account Go to Contacts Accounts Go to Invoices Make Check (Payment) Paste Supplier No. Purchase Order Report Insertion Order Report Select Supplier No. Show Check Sort by Purchase Order Number Close File Change Supplier Account Number wwwwww ffffff UUUUUU DDDDDD 3333B """""" wwxwwxw ggvgvv gvwxgwghg vhgvvww fvfgfwffv eVefefe VvffVefVVefUe\ ffFdeefeefddfDeVdfEdfFdffk EUeFFEUFEUFFUeTeVFeUUdVEEk UTdUTeETeETeEUFTUTUFTUUTeK TEETEETUETUETUDUDEETUDTUE[ 4CDD4E4ET D4DD4CDDC C3C3C34C4C3CC43C "#""3"129 #11#22122"3! #11#22122"3! 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