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FileMaker Pro Database | 1999-11-05 | 595KB | 2,084 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 Pro 2.0 - 2.1F! Pro 3.0 - 4.0J t US Letter A4 Letter US Legal International Fanfold Computer Paper Envelope (#10) els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345 AH EMPLOYEE PLACING ORDER AH INITIAL BELOW MIN. FEE CLIENT COMPANY FULL ADDRESS COMPANY FULL ADDRESS EMAIL COMPANY INITIALS COMPANY NAME COMPANY TODAY LINK COST2 CPHONE DATE ORDERED DATE RECEIVED DATE SHIPPED DELIVERY DELIVERY SUMMARY DEPOSIT DESIRED TAX MONTH DESIRED TAX QUARTER EXPANDED PURCHASE GROSS TOTAL HOST FMP HOST OS HOST USER INSURANCE INVENTORY NONINVENTORY MARKER INVOICE REFERENCE LAST MODIFIED MONTH MONTHNUMBER NOTES OFFICE ITEM OFFICE ITEM COST OFFICE ITEM QUANTITY OFFICE ITEM SUBTOTAL OFFICE ITEM TOTAL COST m OFFICE PN OFFICE SUBTOTAL SUMMARY ORDER METHOD ORDER REF # PACKING SLIP PRINT DATE d PAID DATE PAID MONTH PAID QUARTER ~ PAID YEAR PAID? NOTICE PARTS SUBTOTAL PAYMENT CHECK NUMBER PAYMENT METHOD PO EXPENSE TITLE PO REFERENCE NUMBER PO SUFFIX PREPAYMENT QB CLEARED US English - Spelling bVeReWfTm 11/5/99 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 11/5/99 credit purchase Packing Slip A purchase order, inv print w/ CC# IRS report, purchases A purchase order, inv print no CC# PO, standard review inv Print menu PO quick list inv A#IRS report, purchases short version A!IRS report, purchases w tax lines Import PO data entry 3 PO data entry 2 inventory PO data entry 1 PO data entry 2 expense PO data entry 4 PO data entry 2 noninventory PO, standard review non inv A#purchase order, noninv print no CC# A#purchase order, noninv print w/ CC# PO quick list non inv About PO, standard review expense all records A PO data entry 2 inventory expand QUANTITY QUICKBOOKS POSTING RECORD NUMBER RMA # SHIPPER TRACKING NUMBER SHIPPING METHOD E SIGNATURE STATUS STOCK QUANITY PRIOR TO ORDER SUBTOTAL OF LINE ITEMS SUBTOTAL SUMMARY TAX LINE TAG TAX SUMMARY TEST PAYMENT TYPE TIME RECEIVED TIME SHIPPED TIME STAMP TODAY LINK TOTAL TOTAL COST TOTAL SUMMARY ^ V PH EXT. V PHONE CALCULATED FOR LD CALL V TITLE VADDRESS1 VADDRESS2 VENDOR VENDOR ACCOUNT # VFAX # VPHONE1 VPRINCIPLE 1ST VPRINCIPLE 2ND VSTATE VTERMS Z VTOWNCITY ClientB DateB total costB Invoice ReferenceB A VAddress1B A VAddress2B A VTownCityB VStateB VZipB VPhone1B VPrinciple 1stB TotalB Parts SubtotalB DeliveryB itemB Paid? noticeB outstanding outstanding VPrinciple 2ndB prepaymentB VendorB Vendor account #B 100000 9A PO suffixB payment methodB Order ref #B NotesB quantityB costB date receivedB date orderedB below min. feeB CA insuranceB CPhoneB Shipping methodB HA signatureB statusB vfax #B gross totalB depositB order methodB NA v ph ext.B Payment Check numberB Shipper Tracking NumberB date shippedB RMA #B AH initialB Ah employee placing orderB time stampB last modifiedB vtermsB QuickBooks postingB QB ClearedB subtotal summary total summaryB delivery summaryB tax summaryB MonthB YearB monthnumberB packing slip print dateB v phone calculated for ld callB "1," & fA Paid dateB cost2B office item subtotalB office itemB jA office pn office item costB office item quantityB office item total costB office subtotal summaryB PO Expense titleB tax line tagB time receivedB time shippedB company full address emailB company initialsB company full addressB stock quanity prior to orderB subtotal of line itemsB |A paid yearB paid monthB paid quarterB } < 4 "Q1" } < 7 "Q2" } < 10 "Q3" "Q4"))) Q4222 desired tax quarterB | & " " & } < 4 "Q1" } < 7 "Q2" } < 10 "Q3" "Q4"))) Q4222 desired tax monthB A)) & ", " & (100 + c) & " (" & A) & ")" company today linkB PO reference numberB 2) & "-" & 8 & "-" & Today linkB A host userB host OSB host FMPB inventory noninventory markerB record numberB v titleB test payment typeB expanded purchaseB Normal company nameB credit purchaseB Packing SlipB PaidM net totalN gross totalO VendorP PaidQ TotalS DateT Payment Method[&Report on Outstanding Accounts Payable Purchase 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. A purchase order, inv print w/ CC#B From:q RMA #r Attention:s Ship To:} IRS report, purchasesB total cost Phone Total Parts Subtotal Delivery (S&H) Purchase Order Attn: Prepaid/Credit Vendor Vendor account # Payment method Order ref # Notes quantity Date received Date ordered Tariffs & Fees 8 Insurance Shipping method RMA # C`If there is a question concerning purchase requisition or payment, please call us immediately. D0 Our credit is as good as the product received. resale certificate Purchase A purchase order, inv print no CC#B VendorJ Paid?K PO #V Totalse Parts Subg Totalh Deliveryi Grand Summaryq Office Subt C, IIIu C, IIIv C, IIw C, IIz Date{ Parts Subtotal| Total} Delivery~ Tax Totals Office Sub Purchase orders Confidential PO, standard review invB H Insurance Tariffs & Fees Notes Prepaid/Credit Purchase Order Delivery (S&H) Parts Subtotal Total j`If there is a question concerning purchase requisition or payment, please call us immediately. k0 Our credit is as good as the product received. resale certificate Confidential Purchase total cost Phone Attn: Vendor Vendor account # Payment method Order ref # quantity Date received Date ordered Shipping method RMA # Print menuB RMA # Tracking Number order method deposit Shipping method a insurance tariffs/fees date ordered Order ref # payment method Vendor account # prepaid Attn: freight (s&h) total Phone Staff id modified Vendor Terms QuickList $Client Items, Products & Such (COGS) Outstanding View Output Find Unpaid office subtotal About Message Invoice Products Clients Vendors Purchase Close Print Inventory status total cost parts subtotal stock date received date shipped status packing slip or New 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. Paste Client Notes PO quick list invB ]This is the Print menu. You may elect to print a copy of the current record either with or without payment information (credit card numbers, etc.) You may also print a packing sheet for use as a shipping label or bill of lading. To abort printing and return to the normal record, select the Exit button. The navigation bar is currently inactive. &!Print PO with payment information '$Print PO without payment information Print Packing Slip 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. A#IRS report, purchases short versionB quantityP TotalQ VendorS itemU Client` Abouta Messageb Invoicec Productsd Clientse Vendors Purchase Expanded im Pr Audio P 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. HelpB Purchases for:H Parts SubtotalL TotalN DeliveryP Page ##X Purchase orders[ Tax Totalsb Totalse Parts Subg Totalh Deliveryi Grand Summary Office Subq Office Subt C, IIIu C, IIIv C, IIIw C, IIx Confidential QUANTITY !A!IRS report, purchases w tax linesB This database was created by After Hours Consulting, the sole owner of this work. No part of this database may be copied or distributed without the expressed written permission of the owners of After Hours. About Message Invoice Products Clients Vendors Purchase Close Print This is a help file for your purchase orders database. The database is designed to assist you in keeping track of your clients and prospects, along with suppling that information to the appropriate integrated databases, such as billing invoices and the contact manager, Message. To select the database of choice, use the upper tier of buttons in the Navigation bar. The file you are in will be the highlighted button. The second tier of buttons affect the records in the open file. By selecting New, Find, List or the navigation arrows, one can conduct operations on the existing record or page through them. New records are generated with the new buttons, and a print button will either print the current information or bring you to a print menu. Additional menus for viewing information related to this purchase is accessable from catagory or tab buttons, such as the lit ones below. A greyed-out button iB s inactive. Specialty buttons permit inspecting linked information or specialty layouts. Underlined items also harbor links to related layouts or perform functions. PO numbers are as follows: your company initials+year--serial # & the clients first two letters. New PO New Exp Z QuickList Outstanding View Output Review Non-inventory PO Import Purchase 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. ImportB Paid?K PO #V Totalh Deliveryi Grand Summaryq Office Subu C, IIIv C, IIw C, IIz Date{ Office Item| Total} Delivery~ Tax Totals Office Sub Purchase orders Confidential Tax Line C, II PO data entry 3B +Expert Consultant Purchase - Import feature After Hours Consulting Raleigh, NC, USA 919/271-7479 All Rights Reserved This window permits the initial setup or importation of Purchase data from previous versions of EC or other business database software. To use EC effectively, most users prefer to keep records of their Purchases, such as vendor and product, etc. You will need to conduct separate imports for each file in your current solution. To import records from previous versions, we strongly suggest referring to the owners guide or printing out the instructions with the button below. Then, selectB the Start Import button. To forego using the Purchase file, select the Cancel button. To enter the Purchase file at any tme, select the Finished button. When the import has finished, please inspect your new records for accuracy. To start the import, select the import button below. You may leave the import process by selecting the Finished button. Start Import Finished Print instructions Cancel PO data entry 2 inventoryB Yesf[ Tracking Number deposit Shipping method a insurance tariffs/fees Order ref # payment method Purchase Order prepaid freight (s&h) office subtotal Purchase date shipped packing slip Order Date ADDRESS PRODUCTS SHIPPING / NOTES TOTALS REVIEW Total Sales Tax Taxable Subtotal Status Edit Mode Notes Spelling GRAdvance to next field with TAB key. Advance to next catagory by selecting file tab Invoice Close MA New Quote Phone: Vendor: Ordered: e Received: f Ship to: 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. lA|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. Paste PO data entry 1B Yesf[ Ordered: Purchase Order Client Items, Products & Such (COGS) Purchase status total cost parts subtotal stock Order Date Phone: ADDRESS PRODUCTS SHIPPING / NOTES TOTALS REVIEW Status Vendor: Edit Mode Spelling GRAdvance to next field with TAB key. Advance to next catagory by selecting file tab Invoice Close MA New Quote R Received: SqInventory product purchase. fill in Quantity (#), cost, and the client. Proceed to the next file tab (shipping). to add an item, 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. bA|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. Paste Expand PO data entry 2 expenseB Yesf[ RMA # order method Ordered: Purchase Order Vendor account # Account Rep: freight (s&h) Your Name: modified Vendor Terms office subtotal Purchase parts subtotal Order Date Phone: ADDRESS PRODUCTS SHIPPING / NOTES TOTALS REVIEW Total Status Edit Mode Spelling FA|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. GRAdvance to next field with TAB key. Advance to next catagory by selecting file tab Close R Received: Address: Purchase Summary Expense Vendor: 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. Paste PO data entry 4B Yesf[ deposit a insurance tariffs/fees Ordered: Purchase Order prepaid office subtotal Office Expenses Purchase total cost quantity tax line Order Date Phone: ADDRESS PRODUCTS SHIPPING / NOTES TOTALS REVIEW Total Status Vendor: Edit Mode Spelling GRAdvance to next field with TAB key. Advance to next catagory by selecting file tab Invoice Close MA New Quote R Received: Expense purchase. Select an item from the pulldown menu, fill in Quantity (#) and cost. Proceed to the next file tab (shipping). 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. WA|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. Paste PO data entry 2 noninventoryB Yesf[ deposit Shipping method a insurance tariffs/fees Order ref # payment method Purchase Order prepaid freight (s&h) office subtotal Purchase date shipped packing slip Order Date ADDRESS PRODUCTS SHIPPING / NOTES TOTALS REVIEW Total Sales Tax Taxable Subtotal Status Edit Mode Notes Spelling GADCorrect a catagory by selecting file tab. Select Done when finished. Invoice Close MA New Quote Phone: Vendor: Ordered: e Received: f Ship to: 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. lA|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. Paste PO, standard review non invB Yesf[ Ordered: Purchase Order Client Items, Products & Such (COGS) Purchase status total cost Order Date Phone: ADDRESS PRODUCTS SHIPPING / NOTES TOTALS REVIEW Total Status Vendor: Edit Mode Spelling GRAdvance to next field with TAB key. Advance to next catagory by selecting file tab Invoice Close MA New Quote R Received: Parts Subtotal Non-inventory product purchase. Click on the button to add a line item. Select the desired product from the pulldown menu, fill in Quantity (#), cost, and the client. Proceed to the next file tab (shipping). 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. _A|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. Paste ,A#purchase order, noninv print no CC#B modified QuickList Client $Client Items, Products & Such (COGS) Outstanding View Output About Message Invoice Products Clients Vendors Purchase Close Print Inventory date received date shipped status or New 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. Find Unpaid prepaid tariffs/fees y insurance deposit Phone total freight (s&h) Attn: Vendor account # payment method Order ref # date ordered Shipping method order method Tracking Number Staff id Vendor Terms office subtotal status total cost parts subtotal stock packing slip Paste -A#purchase order, noninv print w/ CC#B RMA # Shipping method H Insurance Tariffs & Fees Date ordered Date received quantity Notes Order ref # Payment method Vendor account # Vendor Prepaid/Credit Attn: Purchase Order Delivery (S&H) Parts Subtotal Total Phone total cost j`If there is a question concerning purchase requisition or payment, please call us immediately. k0 Our credit is as good as the product received. resale certificate Confidential Purchase PO quick list non invB RMA # Shipping method Date ordered Date received Notes Order ref # Payment method Vendor account # Vendor Attn: Purchase Order Phone resale certificate h`If there is a question concerning purchase requisition or payment, please call us immediately. i0 Our credit is as good as the product received. total cost quantity Total Parts Subtotal Delivery (S&H) Prepaid/Credit Tariffs & Fees Insurance Purchase AboutB quantityP TotalQ VendorS itemU Client` Abouta Messageb Invoicec Productsd Clientse Vendors Purchase Expanded 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. im Pr Audio P PO, standard review expenseB About Message Invoice Products Clients Vendors Purchase About About Expert Consultant This is a FileMaker Pro database, designed to aid the small business professional track their clients, vendors and operation on the Macintosh. Expert Consultant is a standalone solution based in FileMaker 3.0.5. For complete features, the support files must be installed in your system folder or a commercial version of FileMaker Pro should reside on your hard drive. Expert Consultant v1.2.9 1998, 1999 After Hours Consulting, all rights reserved. u.This copy of Expert Consultant is licensed to: Expert Consultant is a commercial package and is not for free distribution. Individual and network site licenses are available. Contact us for additional details. After Hours Consulting Technical Support: 10-5 EST PMB 167, 5910-129 Duraleigh Road voice 919-271-7479 Raleigh, NC 27612 USA fax 810-816-6707 email: sales@afterhoursconsulting.org on the web at: http://www.afterhoursconsulting.org chnical Supp xAiWARNING: This solution contains password(s) which may only be provided by the developer identified above. all recordsB RMA # Tracking Number Order Method deposit Shipping method a insurance tariffs/fees Date Ordered Order ref # payment method Vendor account # prepaid Attn: freight (s&h) total Phone Staff id modified Vendor Terms QuickList Outstanding View Output Find Unpaid office subtotal Office Expenses, Products & Such About Message Invoice Products Clients Vendors Purchase Close Print Inventory total cost quantity date received date shipped tax line status Packing Slip or New 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. Paste 3A PO data entry 2 inventory expandB ClientD DateF total costH Invoice ReferenceJ VAddress1L VAddress2N VTownCityP VStateR VZipT VPhone1V VPrinciple 1stX Total\ Parts Subtotal^ Delivery` itemb Paid? noticed VPrinciple 2ndf prepaymenth Vendorj Vendor account #l PO#n PO suffixp payment methodr Order ref #t Notesv quantityz cost| date received~ date ordered below min. fee B insurance CPhone Shipping method H signature status vfax # gross total deposit order method T v ph ext. Payment Check number Shipper Tracking Number date shipped RMA # AH initial Ah employee placing order time stamp last modified vterms QuickBooks posting QB Cleared subtotal summary total summary delivery summary tax summary Month monthnumber packing slip print date v phone calculated for ld call Paid date cost2 office item subtotal office item office pn office item cost office item quantity office item total cost office subtotal summary PO Expense title tax line tag time received time shipped company full address email company initials company full address stock quanity prior to order subtotal of line items paid year paid month paid quarter desired tax quarter desired tax month company today link PO reference number Today link host user host OS host FMP inventory noninventory marker record number v title test payment type Purchase Order Client Items, Products & Such (COGS) Purchase status total cost parts subtotal stock Order Date ADDRESS PRODUCTS SHIPPING / NOTES TOTALS REVIEW Vendor: Edit Mode Spelling GRAdvance to next field with TAB key. Advance to next catagory by selecting file tab Invoice Close MA New Quote 1999 After Hours Consulting, Raleigh, NC 919/271-7479 All Rights Reserved. bA|All orders must have red fields filled out. Optional information goes in yellow fields. Green fields may fill automatically. Paste After Hours .create a new purchase line item noninventory 1 export vendor name find outstanding payments &#find outstanding by purchase method find outstanding orders import old data print PO without payment info print PO with payment info print packing list print import instructions mark as paid mark order as received mark date shipped nav to inv noninv browse layout <"nav to inv noninv quickview layout nav to inv new purchase tab 2 sort by date sort by purchase method sort by purchase method, all sort by PO sort by total sort by vendor sort by year month number view print output IRS listing for 1995 IRS listing for 1995 new IRS listing for 1996 IRS listing for 1997 IRS listing for 1998 IRS listing for 1998 tax line IRS listing, comprehensive _(IRS listing, comprehensive short version call vendor, LD calculate line item total old invoice message toggle po expense title h.create a new purchase line item noninventory 2 j.create a new purchase line item noninventory 3 l.create a new purchase line item noninventory 4 n.create a new purchase line item noninventory 5 p.create a new purchase line item noninventory 6 r.create a new purchase line item noninventory 7 t.create a new purchase line item noninventory 8 expand purchase delete portal row mark as paid Paid! open client IRS listing, comprehensive about new purchase < 100 ) > 100 open products file previous find outstanding payments sort by purchase method, all Cancel This is an unregistered version of EC and you have reached the end of your free demo trial. You may view current records, but no additional records may be added. To unlock EC, please register your copy.D PurchaseE 12/31/3000F1 = "Yes" G InventoryH Non-InventoryI PurchaseJ 12/31/3000K1 = "Yes" L InventoryM Non-Inventory A#find outstanding by purchase method open billing invoice print PO without payment info = "Inventory" Inventory find outstanding orders = "Yes" open vendors mark order as received export vendor name IRS listing for 1995 IRS listing for 1996 IRS listing for 1997 call vendor, LD IRS listing for 1995 new 1/1/95 12/31/95 open messages IRS listing for 1998 1/1/98...12/31/98 new expense A)create a new purchase line item inventory mark date shipped calculate line item total print PO with payment info = "Inventory" Inventory print packing list < 100 ) > 100 Cancel This is an unregistered version of EC and you have reached the end of your free demo trial. You may view current records, but no additional records may be added. To unlock EC, please purchase a license.D ExpenseE Non-InventoryF 12/31/3000G ExpenseH Non-InventoryI 12/31/3000 old invoice message Cancel printPurchases prior to implimentation of the inventory system are only viewable. No printed output is available. first open inventory sort by vendor sort by PO *A(IRS listing, comprehensive short version sort by year month number startup ) < 1 Cancel\ zThere are no current records in the Purchase file. You may import old records or select "Finish" to start without data.C9 = "Network" Network IRS listing for 1998 tax line 1/1/98...12/31/98 print import instructions import old data nav to inv noninv browse layout ) < 1 Cancel3 You have no records in this file. Select the Edit/New button to add a record.C/ o = "Expense" Expense = "Inventory" Inventory view print output ) < 1 OK9g9g9g9g9 g9g9g9g9g9g9g9g9g9 Cancel9g9g9g9g9g9g9g9g9g9g9g9g9g9 9g9g9g9g9g9g9g9g9g9g9g9g9g9g9g9g9You are about to begin the Import process for Purchase. Your source file should be prepared (Find All, if appropriate). You may cancel in the next window, but do not cancel once the importation has begun.B OK9g9g9g9g9 g9g9g9g9g9g9g9g9g9 Cancel9g9g9g9g9g9g9g9g9g9g9g9g9g9 9g9g9g9g9g9g9g9g9g9g9g9g9g9g9g9g9You have imported records into Purchase. Please review the records now for accuracy. 3A"nav to inv noninv quickview layout ) < 1 Cancel3 You have no records in this file. Select the Edit/New button to add a record.C5 = "Inventory" Inventory sort by purchase method sort by date sort by total toggle po expense title Cancel3 You have no records in this file to view.C5 = "Inventory" Inventory 9A.create a new purchase line item noninventory 1 :A.create a new purchase line item noninventory 2 ;A.create a new purchase line item noninventory 3 <A.create a new purchase line item noninventory 4 =A.create a new purchase line item noninventory 5 >A.create a new purchase line item noninventory 6 ?A.create a new purchase line item noninventory 7 @A.create a new purchase line item noninventory 8 expand purchase Expanded nav to inv new purchase tab 2 o = "Expense" Expense PurchaseC Expense CA2create a new purchase line item inventory expanded delete portal row o = "Expense" Expense = "Inventory" Inventory = "Expanded" Expanded startup open client open billing invoice open vendors open products file open messages open inventory about first previous new purchase new expense )create a new purchase line item inventory 2create a new purchase line item inventory expandedded wwwwww ffffff DDDDDD 333333 w"23' 2!{w~ R!{wB +r$r!w{~ ""'r!{w~ r!ww~ 'w!w|~ ""q|{~ -"!{y~ +"!yy ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 333333 wwwwww UUUUUU DDDDDD """""" B"#B@ B"#B"$ 4"2$B"#B"#C 2$""#B"#C0 4"2#B"#C0 2$B"#C0 4""#C0 ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 333333 wwwwww UUUUUU DDDDDD """""" "%UR UD33D wwwwww wwwwww wwwwww g9g9 $g9g9 &g9g9 flfl1 flF1fl flF1flF1 F1F1g9 g9F1F1g9 F1F1g9g9F1 F1F1g9g9F1F1 F1g9g9 F1F1g9g9F1F1 F1F1g9 g9g9F1g9g9 F1F1g9g9 RPTHA NAMEA alisA alisA FPTHA FPTHA MSPC@ alisA alisA alisA alisA alisA alisA alisA 9g9F1g9g9F1 g9g9Ns F1F1g9g9 F1F1g9g9F1 F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J F1)J)J ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 333333 wwwwww UUUUUU DDDDDD """""" 44444 CCCCC 44444 CCCCC $42" "RPTH FPTHA"AFTER HOURS:AFTER HOURS:AH VENDORS MSPCA NAMEA AH vendors RPTHA :AH VENDORS (RPTH FPTHA(AFTER HOURS:AFTER HOURS:AH PRODUCTS FILE MSPCA NAMEA AH products file (LIST VDEFA( (LIST VDEFA( FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA FMRLA vendorsB products fileC clientsD office productsF products file by vendorG Line ItemsH setup RPTHA :AH PRODUCTS FILE "RPTH FPTHA"AFTER HOURS:AFTER HOURS:AH CLIENTS MSPCA NAMEA AH clients RPTHA :AH CLIENTS "RPTH FPTHA"AFTER HOURS:AFTER HOURS:AH CLIENTS MSPCA NAMEA AH clients RPTHA :AH CLIENTS ZONEA *RPTH FPTHA*AFTER HOURS:AFTER HOURS:AH BILLING INVOICE MSPCA NAMEA AH billing invoice RPTHA :AH BILLING INVOICE ZONEA "RPTH FPTHA"AFTER HOURS:AFTER HOURS:AH CLIENTS MSPCA NAMEA AH clients RPTHA :AH CLIENTS ZONEA (RPTH FPTHA(AFTER HOURS:AFTER HOURS:AH MAC DATABASE MSPCA NAMEA AH Mac database RPTHA :AH MAC DATABASE ZONEA (RPTH FPTHA(AFTER HOURS:AFTER HOURS:AH PRODUCTS FILE MSPCA NAMEA AH products file RPTHA :AH PRODUCTS FILE ZONEA "RPTH FPTHA"AFTER HOURS:AFTER HOURS:AH VENDORS MSPCA NAMEA AH vendors RPTHA :AH VENDORS ZONEA .RPTH FPTHA.AFTER HOURS:AFTER HOURS:AH WANT ADS/CLASSIFIED MSPCA NAMEA AH want ads/classified RPTHA :AH WANT ADS/CLASSIFIED ZONEA FPTHA Personal:After Hours:AH vendors MSPCA NAMEA AH vendors RPTHA AH vendors alisA Personal AH vendors FMP3FMP3 After Hours Personal:After Hours:AH vendors $ZONE FPTHA$Q:DESKTOP FOLDER:VENDOR NAME FROM PO MSPCA NAMEA vendor name from PO ZONEA 9RPTH FPTHA93000/180:Paul:After Hours:AH database/accting:AH Messages MSPCA NAMEA AH Messages RPTHA AH Messages ZONEA 3000/180 AH Messages 0FMP3FMP3 AH database/accting 93000/180:Paul:After Hours:AH database/accting:AH Messages 3000/180 3000/180 3000/180 3000/180 3RPTH FPTHA32300c:After Hours:AH database/accting:AH Line Items MSPCA NAMEA AH Line Items RPTHA AH Line Items ZONEA alisA 2300c AH Line Items FMP3FMP3 AH database/accting 32300c:After Hours:AH database/accting:AH Line Items 6RPTH FPTHA62300c:After Hours:AH database/accting:AH products file MSPCA NAMEA AH products file RPTHA AH products file ZONEA alisA 2300c AH products file {WQFMP3FMP3 AH database/accting 62300c:After Hours:AH database/accting:AH products file .RPTH MSPC FPTHA.2300c:After Hours:AH database/accting:Expenses MSPCA NAMEA Expenses RPTHA Expenses ZONEA alisA 2300c Expenses {WQFMP3FMP3 AH database/accting .2300c:After Hours:AH database/accting:Expenses :RPTH FPTHA:After Hours:After Hours :AH database/accting:lineitem.fp3 MSPCA NAMEA lineitem.fp3 RPTHA lineitem.fp3 alisA After Hours lineitem.fp3 FMP3FMP3 AH database/accting :After Hours:After Hours :AH database/accting:lineitem.fp3 3RPTH FPTHA32300c:After Hours:AH database/accting:AH Line Items MSPCA NAMEA AH Line Items 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