Sharp PC-1500 Applications Manual page 166

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SHARP
PROGRAM
TI TLE
PURCHASE LEDGER GENERATION
PROGRAM NO.
PS- D- 26
I
[ Outline )
CE- I SO, CE-151 and
CTR
required
Product numbers, quantities and prices for each supplier are to be entered on
each occurence of a purchase slip . The purchase list generated gives you the
total for 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 generation of the Products to each
supplier now stored on the tape.
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"
Price
1,000 5,000 1,000
Quantity 15 5 I
Key in the above accord ing to the Key Operation Procedure. With "END (Y/N)"
displayed, type in "Y". Using the
ID£•1
0
keys, enter the next data.
At this time, replace the tape with a new one.
(New) Supplier "J-963"
Product name "J-77"
Price
Quantity
Key-in the above in that order.
6,200
3
With the display.of"END{Y/Nrenter"N"and replace the tape with the previous
one. Then key in the following to complete the key operation ..
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 two tapes in sequence will
produce the printout as shown on the next page.
2 . With the display of TAPE IN/OUT OK (Y/N), at the key Operation Procedure,
make sure that the supplier's name is the same as that on the tape . To set the
tape for
saving I
lo•ding ke y-in "Y".
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