A
ll
and more about Sharp P
C-
1500 at http://www.PC-1500.info
SHARP
PROGRAM
TI
TLE
PURCHASE LEDGER GENERATION
PROGRAM
NO.
PS- D- 26
I
[ Outline )
CE
- I
SO,
CE-151 and
CTR
required
Product numbers,
quant
i
ties
and
pr
ices for each supplier are
to
be entered on
each
occurence
of
a purchase
sl
ip.
The
purchase list generated gives
you
the
total
f
or
each supplier;
and
with this clear picture,
you
can manage
your
purchase
control more efficiently.
[ Operating Guide
I
Note
[
Example)
. These key.s are used
to
enter the
contents
of
each purchese slip.
A list
of
the
input data is printed
out.
Press these keys for a list generati
on
of
the
Produ
ct
s
to
each
supplier now stored on
the tap
e.
Make
sure
that
only
one supplier is recorded on each tape.
I.
Purchase ledger (New) : Supplier
"A-123"
Product name
"A-11"
"C-33"
"D
-
44
"
Pric
e 1,000 5,000
1,
000
Quantity 15 5 I
Key in
th
e above according
to
the
Key Operation Procedure. With "END (Y/N)"
displayed, type
in
"Y"
. Using the I
D£•1
0 keys,
enter
th
e next data.
At
t
hi
s time, replace
th
e tape
wi
th
a new one.
(New) Supplier
"J-963"
Product name
"J-77
"
Price
Quantity
Key-in the above in
that
ord
e
r.
6
,2
00
3
With the display.
of
"
END{Y/Nrenter"N"and
replace the tape w
ith
the previous
one. Then key in
th
e following
to
complete the key
op
eration
..
Supplier "A-I
23"
Product name
Price
Quantity
"C
-33''
2
"D-44"
''R-55"
4,000
2
A list generation for
the
readouts
of
the above
tw
o tapes in sequence will
produce
th
e printout as s
ho
wn
on
th
e ne
xt
page.
2 .
With the display
of
TAPE
IN
/OUT OK (Y/N),
at
the
key Operati
on
Procedure,
make sure
that
th
e supplier's name is the same as
th
at
on
th
e tape.
To
set
the
tape for
sa
v
ing
I lo•d
in
g ke
y-
in
"Y"
.
Do
not
sale this PDF !!!
-160
-
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