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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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