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Text File  |  1993-12-01  |  2KB  |  55 lines
  1. !  Copy InvoiceR printout format file.
  2. !  This is designed to be added to the end of the InvoiceR or StockInvR
  3. !  form files. It should not be run alone.
  4. {\12}
  5. {("Copy "+I33):=72}
  6.  
  7. {SY0:=72}
  8. {(SY1+", "+SY2):=72}
  9. {(SY3+", "+SY4):=72}
  10.    Tel: {SY6}@50Fax: {SY7}
  11.  
  12.    Invoice to:@47Deliver to:
  13.       {I41:<30} @50{I48}
  14.       {I42:<30} @50{I49} 
  15.       {I43:<30} @50{I50}
  16.       {I44:<30} @50{I51}
  17.       {I45:<30}
  18.  
  19. ___________________________________________________________________________
  20.  
  21.     Account No.   Order No.    Invoice Date      Job Number    Invoice No.
  22.      {SL0:>8} {I38:>      }      {I29:>8}   {I47:=18} {I28}
  23. ___________________________________________________________________________
  24.  
  25.   LN Stock No.  Description          Quantity    Price  Disc%   Total  VAT
  26. ___________________________________________________________________________
  27.  
  28. #lines=0
  29. #SELECT I 1
  30. #WHILE I
  31.   {I0:>2} {I10:>8} {I11:<24} {I1:>4} {I18:>11} {I3:>3}{I9:>12} {I6:<1}
  32. #lines & 1
  33. #NEXT I
  34. #LOOP
  35. #WHILE lines<30
  36.  
  37. #lines & 1
  38. #LOOP
  39. #IF !(I35=0)
  40.           Trade discount at {I34:>5}%                         {I35:>12}
  41. #ENDIF
  42. ___________________________________________________________________________
  43.  
  44.    VAT Rates:  code 0 {SY10}% @47Goods total   {I30:>10}
  45.                code 1 {SY11}% @47VAT total     {I31:>10}
  46.    Date of Issue:  {SY22:>8}  @47Invoice total {£I32:>10}
  47.  
  48. #IF !(I36=0)
  49.    Note: A discount of {I36}% ({£I37}) may be deducted, if this invoice
  50.          is paid in full within {SL13} days of invoice date.
  51. #ENDIF
  52. ___________________________________________________________________________
  53.  
  54.        {SY9:<34}     V.A.T. No. {SY8}
  55.