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Point of Sale Invoices
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"evan_m._page"_badgernet.aeroinc.net
Feb 6, 2000, 3:00:00 AM2/6/00
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I am having great difficulty creating a Visual dBASE program for
a video rental store...
My main problem is printing out single invoices of multiple tape
rentals such as a client renting 5 movies for 5 days...listing
each movie number and title on an invoice and printing just that
single invoice without printing out all invoices...
I have tried using fields such as RENT1, RENT2, RENT3, RENT4,
Rent5, etc. which works except then I cannot determine which
tapes are rented out and which ones aren't or calculate overdue fees...as I cannot link each field to my STOCK.DBF->STOCK_NO...
Please help...;) If it helps...even QuickBooks isn't
recommended for asset leasing businesses....lol
Thank you...;)
Rachel E. Holmen
Feb 8, 2000, 3:00:00 AM2/8/00
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You're more likely to get an answer if you post this question
elsewhere, on this news server:
elsewhere, on this news server:
-- Rachel Holmen
VdBASE information at http://www.alexicom.net/rholmen/notfaqs.htm
Sf fans try www.alexlit.com
larry
Feb 12, 2000, 3:00:00 AM2/12/00
to
Hard to answer this with out more specific info; one thing I do know though,
you can't do it with the report generator. You will have to hard code it,
using a do while to process records meeting criteria such as customer ID,
and date, date retruned etc. The do while loads data for customer ID and
rental date, while an If -then-else decides on overdue fees. Once records
fall out of range of key values, it wil stop processing and print. same
process I use for receivables in my own business, as well as a little
utility program I wrote for a local bank that processes goals and
achievement. Good luck.
Larry
-----Original Message-----
From: Evan M. Page badgernet.aeroinc.net <Evan M. Page
badgernet.aeroinc.net>
Newsgroups: borland.public.vdbase.forms
Date: Sunday, February 06, 2000 4:20 AM
Subject: Point of Sale Invoices
you can't do it with the report generator. You will have to hard code it,
using a do while to process records meeting criteria such as customer ID,
and date, date retruned etc. The do while loads data for customer ID and
rental date, while an If -then-else decides on overdue fees. Once records
fall out of range of key values, it wil stop processing and print. same
process I use for receivables in my own business, as well as a little
utility program I wrote for a local bank that processes goals and
achievement. Good luck.
Larry
-----Original Message-----
From: Evan M. Page badgernet.aeroinc.net <Evan M. Page
badgernet.aeroinc.net>
Newsgroups: borland.public.vdbase.forms
Date: Sunday, February 06, 2000 4:20 AM
Subject: Point of Sale Invoices
>
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