Disk No  741
Program Title: PURCHASE ORDER SYSTEM  version 3.0
PC-SIG version 3.0
 
    PURCHASE ORDER SYSTEM makes it convenient and easy for the user to
enter and print purchase orders, and keep a record of all vendors. A list
of vendors can be entered with their address and phone numbers, which can
later be browsed, edited, or deleted. A vendor master list can be sent to
the printer. When entering a purchase order, the screen is divided into
several columns for the account number, quantity, unit, item description,
and price. Outstanding purchase transactions can be printed out by account,
vendor, or purchase order. Purchases received can be cleared immediately,
and if a purchase transaction is accidentally cleared it can be uncleared
for recall. New data files can be created and the data file indexes can be
rebuilt at any time. This program will be found as quite useful for most
business organizations.
 
Usage: Business/Financial
 
System Requirements: IBM-PC or close compatible, 2 disk drives,
printer, and DOS 2.0 or higher.
 
How to Start: Type GO (press enter).
 
Suggested Registration: $45.00
 
File Descriptions:
 
README        General Information File.
FILES    TXT  File Descriptions.
CONFIG   SYS  System Configuration File.
ORDERS   DTA  PURCHASE ORDER File  (Created & Deleted by System).
ORDERS   IDX  PURCHASE ORDER Index (Created & Deleted by System).
PURCHASE COM  Main PURCHASE ORDER Program.
PURCHASE 000  Overlay File.
PURCHASE DTA  PURCHASE ORDER Vendor File (Created during initialization).
PURCHASE IDX  PURCHASE ORDER Vendor Index (Created during initialization).
PURCHASE SYS  PURCHASE ORDER SYSTEM File (Created during initialization).
TRANS    DTA  Transactions File (Created during initialization).
TRANS    IDX  Transactions Index (Created during initialization).
MANUAL   BAT  Batch file to type MANUAL.TXT to printer.
MANUAL   TXT  Manual for Purchase order System.
 
PC-SIG
1030D E Duane Avenue
Sunnyvale Ca. 94086
(408) 730-9291
(c) Copyright 1987 PC-SIG Inc.