Sharp PC-1500 - Page 168

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PR OGRAM
PURCHASE
LEDGER GENERA TI ON
PROGRAM NO.
3
T I T LE PS- 0 26
[ Key Operation Procedure I
Step No. Input Display Rem a rk s
I l ou l r. l END (Y/N)
2
N I •• T< E) NEW (Y/N)
No t ape for this supplier
is available yet.
3
y I (Hllll )
SUPPLIER=
4
A- 1 23 '"""" I
PRODUCT NA ME •
$ A - II (~
PRICE-
Repeat
6
I 000 f"i NTEA: I QUANTITY=
7 IS
[•••ill
PRODUCT NAM E=
'
. .
' '
'
.
.
.
Input is completed for this
13 I
' "''"" l
PRODUCT :'I/A ME=
supplier.
14
@ tR ] TAPE OUT OK (Y/ N)
Set cassette tape 10 SU\' e.
15 y I !HTEIO I
END (Y/N)
y , ...... J
Total t>y $ ~pp l i e r is pri nt ·
16
>
ed .
17
Jou llIJ
E ND (Y/N)
18
N I £HT(IO I NEW(Y/N)
19
y 1 .. , ... 1
SUPPLIER=
20
J- 963 I EHTEi! ] PRODUCT NAM Ee
21 T - 77 C!?£r ll0 j PRICE=
22
6 200 (!.< 1< 11 )
QUANTITY =
23
3 I ••'"" I
PRODUCT NA M E=
24
r- !!Ll
TAPE OUT OK (Y {N)
Set cassette
tape to sn"c.
25
Y f EHTP j END (Y / N)
Tape for th is supplier
is
26
N
I •• TCR I
NEW (Y/N)
available already.
27
N
, .. ,,. ,. I
SU PP LIER -
28
A- 12 3 @€)
TAPE IN OK (Y/ N)
Set cassette tape to load.
29
y , .,...,.
A 11 Pr oduct name display.
QUANTITY=
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