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| OE01 ENTER CUSTOMER ORDER RECORDS 06.17.99 15:21 |
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|Trans-Code...[Q ] Company-ID...[1] Order-No.....[ 125] |
|Order-Subno..[ ] Order-Status.[30] Status-Name..[PROCESSD] |
|Cust-No......[1000] Cust-Name....[BILL'S SUPPLY CO. ] |
|Order-Date...[070494] Due-Date.....[070494] Batch-No.....[920720] |
|References...[ACCOUNTS PAYABLE SYSTEM ] Entry-Period.[9102] |
|PO-Number....[ ] Salesman-Cd..[CA ] Order-Amt....[ 620.00 ]|
|PRODUCTS ORDERED BY CUSTOMER: |
| Item-No Item-Name Item-Qty Unit-Price Item-Amount |
| 1..[2010 ][AP SYSTEMS MANUAL ] [ 1] [ 25.00 ] [ 25.00 ]|
| 2..[2020 ][AP OBJECT PROGRAMS] [ 1] [ 395.00 ] [ 395.00 ]|
| 3..[2030 ][AP SOURCE PROGRAMS] [ 1] [ 2500.00 ] [ 100.00 ]|
| 4..[100P ][US POSTAL - FIRST ] [ 2] [ ] [ ]|
| 5..[K200 ][COMPUTER SYSTEM KI] [ 1] [ 2000.00 ] [ 100.00 ]|
| 6..[ ][ ] [ ] [ ] [ ]|
| 7..[ ][ ] [ ] [ ] [ ]|
| 8..[ ][ ] [ ] [ ] [ ]|
| 9..[ ][ ] [ ] [ ] [ ]|
| 10..[ ][ ] [ ] [ ] [ ]|
|Deposit-Date.[020194] Deposit-Ckno.[123400] Deposit-Amt..[ 1100.00 ]|
|Deposit-Acct.[105 ] Deposit-Code.[11] Disc-Factor..[1250] |
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