* shipdoc.sig 08/27/83 ERASE STORE DATE() TO stdat * get a starting point STORE DATE() TO stdat @ 18,12 SAY 'Orders after what date require shipping documents' @ 18,60 GET stdat PICTURE '99/99/99' READ STORE $(stdat,7,2)+$(stdat,1,2)+$(stdat,4,2) TO stdate GOTO TOP STORE t TO more SET FORMAT TO PRINT SET MARGIN TO 0 ? CHR(29) SET CONSOLE OFF DO WHILE more IF .NOT. EOF STORE $(dayu,7,2)+$(dayu,1,2)+$(dayu,4,2) TO stdate1 IF stdate1 >= stdate @ 1,10 SAY 'SIG/M SOFTWARE - BOX 97 - ISELIN, NJ 08830' @ 3,6 SAY 'ORDER NUMBER' @ 3,19 SAY ':' @ 3,20 SAY ORDER @ 3,42 SAY 'Complete' @ 3,51 SAY ':' @ 3,52 SAY COMP @ 5,9 SAY 'Last name' @ 5,19 SAY ':' @ 5,20 SAY LNAME @ 5,45 SAY 'First' @ 5,51 SAY ':' @ 5,52 SAY FNAME @ 7,11 SAY 'Address' @ 7,19 SAY ':' @ 7,20 SAY ADDR1 @ 8,10 SAY '(line 2)' @ 8,19 SAY ':' @ 8,20 SAY ADDR2 @ 9,10 SAY '(line 3)' @ 9,19 SAY ':' @ 9,20 SAY ADDR3 @ 10,14 SAY 'City' @ 10,19 SAY ':' @ 10,20 SAY CITY @ 10,48 SAY 'ST' @ 10,51 SAY ':' @ 10,52 SAY STATE @ 10,67 SAY 'Zip' @ 10,71 SAY ':' @ 10,72 SAY ZIP @ 13,3 SAY 'Volumes' @ 13,11 SAY ':' @ 13,12 SAY VOL1 @ 16,4 SAY 'Amount' @ 16,11 SAY ':' @ 16,12 SAY AMT USING '$999.99' @ 16,23 SAY 'Ordered' @ 16,31 SAY ':' @ 16,51 SAY ':' @ 16,52 SAY ENTERED @ 16,62 SAY 'Shipped' @ 16,70 SAY ':' @ 16,71 SAY SHIPPED @ 17,43 SAY 'Catalog' @ 17,51 SAY ':' @ 17,52 SAY CATALOG @ 18,3 SAY 'Remarks' @ 18,11 SAY ':' @ 18,12 SAY REM1 @ 19,3 SAY 'Remarks' @ 19,11 SAY ':' @ 19,12 SAY REM2 @ 20,1 SAY 'Backorder' @ 20,11 SAY ':' @ 20,12 SAY BO @ 22,01 SAY 'Backorder shipped' @ 22,19 SAY ':' @ 22,20 SAY BO:SHIP @ 22,40 SAY 'Backorder shipped' @ 22,58 SAY ':' @ 22,59 SAY BO2:SHIP @ 24,10 SAY "BACKORDERED VOLUMES WILL BE SHIPPED SEPARATELY" @ 25,1 SAY '* * * * * * * * * * * * * * * * * * *' @ 25,40 SAY '* * * * * * * * * * * * * * * * * *' @ 27,0 SAY 'SIG/M MAIL ORDER RATES' @ 28,0 SAY 'Domestic(US & Canada): $5/volume + $1/order for shipping (UPS)' @ 29,0 SAY ' Foreign: $9 = $6/volume + $3/disk for shipping (AIR MAIL)' @ 31,0 SAY '[ ] Your payment was not sufficient to complete your order. The balance of' @ 32,0 SAY ' your order of $____________ will be applied to your next order if you' @ 33,0 SAY ' return this form with your order.' @ 35,0 SAY '[ ] You have overpaid for your order.' @ 36,0 SAY ' [ ] We are sending additional volumes since it looks like you are' @ 37,0 SAY ' getting the complete library.' @ 39,0 SAY ' [ ] You overpaid $__________. It be applied to your next' @ 40,0 SAY ' order if you return this form with your order.' @ 42,0 SAY '[ ] We are returning your blank disks. We only copy to' @ 43,0 SAY ' member supplied disks at User Group meetings.Because' @ 44,0 SAY ' of high shipping costs, we charged your account $______' @ 45,0 SAY ' for return shipping. ' @ 47,0 SAY '[ ] Other:' @ 50,20 SAY 'Many thanks for your order from SIG/M SOFTWARE' @ 51,40 SAY DATE() EJECT SKIP ELSE SKIP ENDIF $date ELSE STORE f TO more ENDIF not EOF ENDDO more EJECT ? CHR(30) SET FORMAT TO SCREEN RELEASE all STORE t TO more STORE t TO first