Introduction - If you have any usage issues, please Google them yourself
I prepared a simple VFP Invoicing procedures for your consideration.
Packet : 103244833stock20060509.rar filelist
STOCK_NEW200203\00VIEW.PRG
STOCK_NEW200203\backup.FXP
STOCK_NEW200203\backup.prg
STOCK_NEW200203\COMCTL32.OCX
STOCK_NEW200203\COMPANY.DBF
STOCK_NEW200203\company.SCT
STOCK_NEW200203\company.SCX
STOCK_NEW200203\config.fpw
STOCK_NEW200203\EMPLOYEE.DBF
STOCK_NEW200203\employee.SCT
STOCK_NEW200203\employee.SCX
STOCK_NEW200203\ERRRETU.PRG
STOCK_NEW200203\EXEC.PRG
STOCK_NEW200203\frmsearch.SCT
STOCK_NEW200203\frmsearch.scx
STOCK_NEW200203\keepall.SCT
STOCK_NEW200203\keepall.scx
STOCK_NEW200203\KEEPLIST.DBF
STOCK_NEW200203\keeplist.SCT
STOCK_NEW200203\keeplist.scx
STOCK_NEW200203\login.SCT
STOCK_NEW200203\login.scx
STOCK_NEW200203\main.prg
STOCK_NEW200203\mainmenu.MNT
STOCK_NEW200203\mainmenu.mnx
STOCK_NEW200203\MAINMENU.MPR
STOCK_NEW200203\mainview.GIF
STOCK_NEW200203\Rar.exe
STOCK_NEW200203\Readme.txt
STOCK_NEW200203\restore.prg
STOCK_NEW200203\searchDATA.exe
STOCK_NEW200203\stock.exe
STOCK_NEW200203\STOCK.ICO
STOCK_NEW200203\STOCK.PJT
STOCK_NEW200203\STOCK.pjx
STOCK_NEW200203\TICKET.DBF
STOCK_NEW200203\ticket.SCT
STOCK_NEW200203\ticket.SCX
STOCK_NEW200203\TICKETDE.DBF
STOCK_NEW200203\ticketde.SCT
STOCK_NEW200203\ticketde.SCX
STOCK_NEW200203\ticketin.SCT
STOCK_NEW200203\ticketin.SCX
STOCK_NEW200203\usedbf.FXP
STOCK_NEW200203\USEDBF.PRG
STOCK_NEW200203\usedbfcompany.FXP
STOCK_NEW200203\USEDBFCOMPANY.PRG
STOCK_NEW200203\usedbfemployee.FXP
STOCK_NEW200203\USEDBFEMPLOYEE.PRG
STOCK_NEW200203\usedbfkeeplist.FXP
STOCK_NEW200203\USEDBFKEEPLIST.PRG
STOCK_NEW200203\usedbfticket.FXP
STOCK_NEW200203\USEDBFTICKET.PRG
STOCK_NEW200203\usedbfticketde.FXP
STOCK_NEW200203\USEDBFTICKETDE.PRG
STOCK_NEW200203\数据报送.exe
STOCK_NEW200203\进销存统计.exe
STOCK_NEW200203