{
-----------------------------------------------------------------------------
FORMULARIO      : VEFMMT019
OBJETIVO        : Control de Entrega de Factura a Vendedor (VEPRMT019)
REALIZADO POR   : Tadeo A. Ferreras          
FECHA           : Junio 17, 1993
-----------------------------------------------------------------------------
}
database marmotech
screen size 24 by 80
{

 Fecha Entrega [f000    ]   Numero Factura [f001    ]
 Cliente       [c1]-[f004]  [nc                            ]   
 Vendedor      [v2  ]  [nv                            ]

                         F A C T U R A 
  Fecha              Monto            Debito         Credito          Balance
 [f002    ] [f007          ] [f008          ] [f009          ] [ba            ]
}
end
tables
vetb00031
attributes
f000 = vetb00031.fecha,format = "dd/mm/yy";
f001 = vetb00031.factura;
f002 = vetb00031.fech_factura,format = "dd/mm/yy",noentry;
c1   = vetb00031.tipo_cliente,noentry;
f004 = vetb00031.sec_cliente,noentry;
nc   = formonly.nomb_cli type char,noentry,color=yellow;
v2   = vetb00031.sec_vend,noentry;
nv   = formonly.nomb_vend type char,noentry,color=yellow;
f007 = vetb00031.monto,noentry;
f008 = vetb00031.debito,noentry;
f009 = vetb00031.credito,noentry;
ba   = formonly.balance type decimal(12,2),noentry;
instructions delimiters" "
end