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MBS/PROYECTO/vedir/vefmmt019.per
T

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{
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FORMULARIO : VEFMMT019
OBJETIVO : Control de Entrega de Factura a Vendedor (VEPRMT019)
REALIZADO POR : Tadeo A. Ferreras
FECHA : Junio 17, 1993
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}
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