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Fastbase Accounting System - Online Manual

Purchase Order (gdi)

Document 102766/1

Entered Mon, 13 Jan 2003 17:17 by Peter Campbell
Updated Mon, 13 Jan 2003 17:18
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set layout(gdi) 1

form 0,0 {}

header {
# acs logo
gdi_photo 0 0 7.5 1 image_acs

# draw lines on the form
gdi_rectangle 1 6.3 81 9.2 -width 5 -outline green -fill lightyellow
text "PURCHASE ORDER $purchase_order(REF)" 7.7,21 -size 18

gdi_rectangle 1 10.3 81 18 -width 5 -outline green -fill lightyellow
gdi_rectangle 1 18.3 81 19.8 -width 5 -outline green -fill lightyellow

gdi_rectangle 1 22.3 70 23.8 -width 5 -outline green -fill lightyellow
gdi_rectangle 1 24.3 70 52.5 -width 5 -outline green -fill lightyellow
gdi_rectangle 70 22.3 81 23.8 -width 5 -outline green -fill lightyellow
gdi_rectangle 70 24.3 81 52.5 -width 5 -outline green -fill lightyellow

text "TO:" 11,3 -bold 3
field supplier(NAME) 13,3 38
text "Fax No: $supplier(FAX_NO)" 15,3

text "DELIVER TO:" 11,44 -bold 3
field purchase_order(SHIP_TO_NAME) 13,44 38
field purchase_order(SHIP_TO_ADDRESS) 14,44 40,4

text "Date:" 19,3
field purchase_order(ORDER_DATE) 19,8 D

text "STOCK CODE" 23,2
text "DESCRIPTION" 23,20
text "QTY" 23,65 -anchor e
text "UNIT COST" 23,80 -anchor e
}

body 25,20 52,60 {
field part(PART) 2 18
field part(NAME) 20 40
field purchase_line(QTY_REQUIRED) 65 4.0 -anchor e
field purchase_line(NET_PRICE) 80 10.2 -anchor e
}

footer {
# draw lines on the form
gdi_rectangle 1 53.2 81 63.5 -width 5 -outline green -fill lightyellow

text "If you have any queries regarding this order please contact $user(NAME)" 54,3
text "INSTRUCTIONS:" 56,3 -bold 3
text "Please advise if items not available or if pricing has changed." 58,3
field purchase_order(INSTRUCTIONS) 60,3 50,3
}


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