******************************************************************************** ORDERENT Author : Originally created : 01/07/99 Last Update : 01/07/99 ********************************************************************************
Confirm_Delete_Order()
Confirm_Save_Order()
┌────────────────────────────────────────────────────────────────────────────┐ │ Order Number: _____. Customer Number: _____. Order Date: __/__/____ │ │ │ │ Customer Name: ______________________________ │ │ Street: ______________________________ Ordered By: ____________ │ │ City/St/Zip: ______________ __ __________ Sales Person: ____ │ │ │ │ Terms: ____________ Ship Via: ____________ │ ├────────────────────────────────────────────────────────────────────────────┤ │Item Id Description Unit Price Price Qty Total │ ├──────────┬──────────────────────────────┬───────┬─────────┬────┬───────────┤
│__________│______________________________│____.__│______.__│___.│______.__ │ │__________│______________________________│____.__│______.__│___.│______.__ │ │__________│______________________________│____.__│______.__│___.│______.__ │ │__________│______________________________│____.__│______.__│___.│______.__ │ │__________│______________________________│____.__│______.__│___.│______.__ │ │__________│______________________________│____.__│______.__│___.│______.__ │ ├──────────┴──────────────────────────────┴───────┴─────────┴────┴───────────┤
│ Alt+D=Duplicate Order Order Total:_______.__ │ └────────────────────────────────────────────────────────────────────────────┘
Set(Integer Itm# Integer State)
Refresh(Integer mode)
Srvr#
Crnt
Allow_Child_Entry()
Obj#
Srvr#
SaveMsg
Changed
Rec
reply
Append_a_Row()
Dtl
Rval
Child_Entering()
rVal
Append_a_Row()
DuplicateOrder()
iRec
hDD| Module | Line |
|---|---|
| ORDENTRY.SRC | 101 |
| Module | Containing Symbol | Line |
|---|---|---|
| CUSTOMER.ADDRESS | Order_EF | 105 |
| CUSTOMER.CITY | Order_EF | 107 |
| CUSTOMER.CUSTOMER_NUMBER | Order_EF | 102 |
| CUSTOMER.NAME | Order_EF | 104 |
| CUSTOMER.STATE | Order_EF | 108 |
| CUSTOMER.ZIP | Order_EF | 109 |
| INVT.DESCRIPTION | Dtl_TBL | 200 |
| INVT.ITEM_ID | Dtl_TBL | 199 |
| INVT.UNIT_PRICE | Dtl_TBL | 201 |
| ORDERDTL.EXTENDED_PRICE | Dtl_TBL | 204 |
| ORDERDTL.PRICE | Dtl_TBL | 202 |
| ORDERDTL.QTY_ORDERED | Dtl_TBL | 203 |
| ORDERHEA.ORDER_DATE | Order_EF | 103 |
| ORDERHEA.ORDER_NUMBER | Order_EF | 101 |
| ORDERHEA.ORDER_TOTAL | Ordtotal_EF | 228 |
| ORDERHEA.ORDERED_BY | Order_EF | 106 |
| ORDERHEA.RECNUM | DuplicateOrder | 241 |
| ORDERHEA.SHIP_VIA | Order_EF | 112 |
| ORDERHEA.TERMS | Order_EF | 111 |
| SALESP.ID | Order_EF | 110 |