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- //*********************** W * A * R * N * I * N * G ***********************
- //DO NOT MODIFY OR DELETE THIS FILE WITHOUT READING THE MANUAL REGARDING
- //CUSTOM INVOICES AND ORDERS!
- //*************************************************************************
- //Format: Variable Number, Format String, Variable Type, Comments...
- //*************************************************************************
- 0, ERROR, VString, Error String
- 1, %-1s, VString, RESERVED FOR FUTURE USE
- 2, %-1s, VString, RESERVED FOR FUTURE USE
- 3, %-1s, VString, RESERVED FOR FUTURE USE
- 4, %-1s, VString, RESERVED FOR FUTURE USE
- 5, %-1s, VString, RESERVED FOR FUTURE USE
- 6, %-1s, VString, RESERVED FOR FUTURE USE
- 7, %-1s, VString, RESERVED FOR FUTURE USE
- 8, %-1s, VString, RESERVED FOR FUTURE USE
- 9, %-1s, VString, VName: Customer Name( Last, First), Vendor Name (PO's)
- 10, %-1s, VString, VFirstName: Customer last name
- 11, %-1s, VString, VLastName: Customer first name
- 12, %ld, VLong, VNumber: Assigned internal customer number
- 13, %-1s, VString, VShipAdd1: Customer/Vendor ship address line 1
- 14, %-1s, VString, VShipAdd2: Customer/Vendor ship address line 2
- 15, %-1s, VString, VShipCity: Customer/Vendor ship
- 16, %-1s, VString, VShipState: Customer/Vendor ship state
- 17, %-1s, VString, VShipZip: Customer/Vendor ship zip code
- 18, %-1s, VString, VShipCSZ: Customer/Vendor ship (City, State, Zip Code)
- 19, %-1s, VString, VPhone: Customer phone, Vendor order desk number
- 20, %-1s, VString, VPhone2: Vendor customer service number
- 21, %-1s, VString, VPhone3: Vendor technical support number
- 22, %-1s, VString, RESERVED FOR FUTURE USE
- 23, %-1s, VString, VBillAdd1: Customer/Vendor billing address line 1
- 24, %-1s, VString, VBillAdd2: Customer/Vendor billing address line 2
- 25, %-1s, VString, VBillCity: Customer/Vendor billing
- 26, %-1s, VString, VBillState: Customer/Vendor billing state
- 27, %-1s, VString, VBillZip: Customer/Vendor billing zip code
- 28, %-1s, VString, VBillCSZ: Customer/Vendor billing (City, State, Zip Code)
- 29, %-1s, VString, VDate: Invoice/order/po creation date (MM/DD/YYYY)
- 30, %-1s, VString, VCustomerPO: Customer po reference field on invoice
- 31, %-1s, VString, VReference: Reference field on invoice/purchase order
- 32, %-1s, VString, VTerms: Invoice/order terms
- 33, %-1s, VString, VShipVia: Invoice/Order shipping method
- 34, %-1s, VString, VSalesperson: Salesperson taking invoice or order
- 35,%8ld, VLong, VInvoiceOrderNumber: Invoice/Order number
- 36, %-1s, VString, VOrderNumberRef: Invoice reference back to original order
- 37, %03d, VInt, VPage: Page number
- 38, %.2f, VFloat, VTaxRate: Sales tax rate
- 39, %8ld, VLong, VPONumber: Purchase order number
- 40, %4.4d, VInt, VPOYear: Purchase order year
- 41, %9.2f, VFloat, VQuantity: Invoiced/Shipped/Ordered Quantity
- 42, %-1s, VString, VStockCode: Stock Code
- 43, %-1s, VString, VDescription: Stock code description
- 44, %c, VChar, VTaxableY: Taxable indicator, Y for taxable or N for not
- 45, %c, VChar, VTaxable*: Taxable indicator * for taxable or blank for not
- 46, %8.2f, VFloat, VListPrice: Stock code list price
- 47, %8.2f, VFloat, VSalePrice: Actual invoiced/ordered price
- 48, %9.2f, VFloat, VExtendedList: Quantity * List price
- 49, %9.2f, VFloat, VExtendedSale: Quantity * actual price
- 50, %8.2f, VFloat, VExtendedDiff: (List - actual)*Quantity
- 51, %8.2f, VFloat, VPercentDiff: (List - actual)/List*100
- 52, %-1s, VString, VManufacturer: Item manufacturer
- 53, %-1s, VString, VModel: Item model number
- 54, %8.2f, VFloat, VCost: Item cost
- 55, %8.2f, VFloat, VExtendedCost: Quantity * item cost
- 56, %-1s, VString, VSerialNumber: Items serial number
- 57, %-8ld, VLong, VStockNumber: Items assigned stock number
- 58, %9.2f, VFloat, VSubTotal: Invoice/Order total prior to tax
- 59, %8.2f, VFloat, VNonTaxableTotal: Invoice/order non-taxable totals
- 60, %8.2f, VFloat, VTaxableTotal: Invoice/order taxable totals
- 61, %8.2f, VFloat, VTotalTax: Total invoice/order calculated tax
- 62, %10.2f, VFloat, VGrandTotal: Invoice subtotal + all taxes
- 63, %9.2f, VFloat, VPaidCash: Amount paid in cash
- 64, %9.2f, VFloat, VPaidCheck: Amount paid by check
- 65, %9.2f, VFloat, VPaidCharge: Amount paid by charge card
- 66, %10.2f, VFloat, VPaidAccount: Amount added to in house charge account
- 67, %10.2f, VFloat, VBalance: Remaining balance of invoice/order
- 68, %8ld, VLong, VLineItems: Number of line items
- 69, %8.2f, VFloat, VTotalItems: Total of all quantity values
- 70, %10.2f, VFloat, TTotalPaid: Actual total paid
- 71, %-1s, VString, VDisclaimer1: Invoice disclaimer line 1
- 72, %-1s, VString, VDisclaimer2: invoice disclaimer line 2
- 74, %-10.10s, VString, Current date
- 80, %-1s, VString, Carriage return & line feed combination
- 81, %8.2f, VFloat, VTotalGST: Total invoice/order General Sales Tax amount
- 82, %-8s, VString, VInvoiceItemText: invoice/order line item general text