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J++QK2&>"L/&/$+]>&M5cNO2P/&/t$2,+9Q//t$2-+9R/ S/2/6$+j>tT5cU2t>&"V/W2&/TvGX+P+OY<>' Z+O+P[2&>t"\/2/6$+j>&]5c^_2&`/2/v$2(+9a/ b/q/6$+j>c/q/^$+o>d5ce22>"f/q/w$2+x9g2>s"h/|/$2s+j9i/|/A$+>j5ck//t$+}+9+>%l5cm//t$+z+9o2%+Rv pq r+U>%"suwy*2m>\!2n>g!2>)!2t>d!2>e!2>1!{2s>j!2^>i!}2>h!<>> //$++9<> &+%>"2>"dc`>m>n>>t>>>>s>/^> "\2/ v+R>"/+O>i+O/ +>i++Q/ + >i++ +2+Rvdc+>"/>"/a> "/2/'$+|+9+]>5c/> "/:/^$++9+]>5c2>&"2&+v?/ +Q+<>? ++Q2&>"/ ʍ7u0dc/> "/2/ $+X+9&+% +U>%"2%+Uvdc/j> "/ /$++9/ /$++9//W$+k+9//W$++9/@/$++9/e/$++9/&/ $++9/&/$+m+9/2/ $+n+9/2/$+o+9/q/ $++9/q/$++9/q/q$+r+9/|/ $+s+9/|/$++9/@/6$2\+9/e/2$2g+9/&/e$2)+92)>&"/ 2&/&/t$2,+9//t$2-+9/ /2/6$2d+j92d>&"/2&/2/v$2(+9/ /q/:$2e+j9/q/A$21+o9/q/w$2h+h9/|/$2j+j9/|/$2i+9/@/6$+>\/&/e$+]>)5c2)>&"/ 2&/&/t$2,+9//t$2-+9/ /2/6$+j>d5c2d>&"/2&/2/v$2(+9/ /q/:$+j>e/q/A$+o>15c 2e21>h!/q/w$2h+x9/|/$+j>j/|/$+>i5c//t$+}+9+>%5c//t$+z+92%+Rv  +U>%"d<>>  //$++9 <>  &+%>" 2>"dc`>>/^> "2/vdc/a> "+>"/2/B$++9+]>5c+ >i++ +dc/2/'$++9 72g2vm!"`#/^> "&,2/v'/ > "(* +&/[%,.U3۸X3PS BPSP2]dc/> "/e>"/2/$++9+>5cdc 2^>" /2/$++9 +>i ++ 722m/c> "? aINVITYAsQPARTSLhuENTRVEND<1VENDORSuMOD_VEND4DEL_VENDDwINV_RPT gXACT4@ NwPURCHASEKuDELETE@ u@ ]v? #t4@ q@ /N@ q+3@ z^$@ #7@ ^Q@ s@ MANAA@ MT"PC MECHANICw@  P:@ NUMAINTENANCE MANAGEMENT SYSTEM@ >M>@ ) 19INVENTORY SYSTEM MENUman1@ uF1 Help 5@ ATABCopyright (C) 1986-1990 Michael R. BusmanE DATA"@ 6@ 1. ENTER/MODIFY/DELETE PARTS RECORDS 2. ISSUES/RECEIPTS TRANSACTIONS NVERT FROM&@ RSIO3. VENDORS DATABASE ANGE PRINT(@ ODES4. PURCHASES RECORDS TURN TO MA*@ 5. REPORTS MENU ENTERu,@ >6. RETURN TO MAIN MENU CODES HIGHLIGHT ITEM AND HIT ENTERO@ ograPARTS MENUistr8@ the1. ENTER PARTS RECORDS TO SET COND2. MODIFY PARTS RECORDS SETTINGSpi3. DELETE PARTS RECORDS ociates,].u4. RETURN TO INVENTORY SYSTEM MENUTING DATABASVEND INDEX FILEVENALPHASE STANPARTALPHconceptY st dD@ ) st. NRK_NOdon't li@@ n't?@ 8^MASTER PARTS RECORDYuse it and------------------- C20 ItemENCY N4 0n@!X1 C40 t9@ 0 rMfg. C40 =@ 0 J@ 0 Cat. # M@ Description00 @ 5 @P@ 5 rValueTE D8 5@B 999999.99 Qty. on Hand @B 9999 C1 Reorder at8 h@B 999 C40 Reorder Qty. Unit Price10 @B 99999.990 Location:N3 0 .@ 0 Strm. N3 0RowCOST1 N8 2t@@ 20F@ 2 Shelf C6 uI@ 2Bin3 C6 LO@ 2~Vendors: N6 2oVendor I.D. # 0@ 2Everything OK? ==>ORCOST3N8 2@!AQ@  C10 MORE? C1 _NO C6 9 ENTER PART # TO MODIFY ---> @!XXXXXXXXXX ONC10 INVALID PART NUMBER_REVUED8 SPress any key to continue... Enter Part # to Delete--->8 0EREBUILDING INDEXES....PLEASE STANDBYECV N4 0 VEND_NO.MEM 0^P@ 0T@@ 0 ENTER NEW VENDORSG_COST N9 2I-----------------CTwHVendor ID#10 Q@ 0 NamePRICEN8 2AddressSTN122ACityPROM D8 State Zip C20 H@ 0 @99999 C40 Tel.# C40 Y@R (999)999-9999EORDER_ATN3 0 ContactY N4 0Product Line2Everything OK? ===> C4 VENDNO C4 -VENDORS DATABASE MENUOOM2C4 1. ENTER VENDORS RECORDS C4 2. MODIFY VENDORS RECORDS OR3 N4 0 3. DELETE VENDORS RECORDS _NAME C25 ENTER VENDOR I.D. NUMBER ==> h;@ 0 INVALID VENDOR I.D. NUMBER5 sMODIFY VENDOR DATATACT C20 ------------------Dce 2 entersENTER VENDOR I.D. # TO DELETE ==>RS N2 0REBUILDING INDEXES.... PLEASE STANDBYP@ SYSTL@ FP--------------------TUIPMENT DINVENTORY REPORTS MENU C6 Copyright 1986-1990 Michael R. BusmanER N10 1. PARTS LIST/INVENTORY STATUS UTILITIES S2. VENDOR LISTING TION C19 3. REORDER REPORT P_ID C15 4. CONSUMPTION REPORT CFM C7 5. PURCHASES BY VENDOR C5 r6. BACKORDER REPORT _TYPE C10 o7. RETURN TO INVENTORY SYSTEM MENUING_TPC10 SEARCHING....PRINTINGG_TPC10 fPLEASE STANDBYiPARTS STATUS REPORTNO C10 ePART # C5 MANUFACTURER tDESCRIPTION ON HAND C1 NR.O.@EG_CC3 fR.O.Q. C10 uVALUE C14 TOTAL INVENTORY VALUE= $ C8 C@ 0 d@B 999,999.99VENDOR/SUPPLIER LISTINGdifying ID #NING CONVERCOMPANY NAMEEASTELEPHONENTletL@ cordCONTACT DATA FIREORDER REPORT!QTY.erefore, thMFG. ORDER NO.NENTER BEGINNING SEARCH DATE ==> on. You need t99/99/99w instaENTER ENDING SEARCH DATE ==> yoCONSUMPTION REPORTnu, where youTOn F@ ptioDATE first timeW.O. #lation. PM W.O. #key to@B 9999999911TOTAL DOLLAR VALUE=$ K.DBFN coB@ eck PURCH P(VENDSALEter maPURCHASES BY VENDOR.DBF. P.O. #.DBFP(POEMPLs of EPSBACKORDER REPORTLDXACT.DBF VENDOR/SUPPLIERPURCH.DBF ORD.RCH.DBF B-ORD.H STOREROOM TRANSACTIONS MENUngth1. PARTS ISSUED END.DBFs72. PARTS RETURNED ST.DBF 3. RECEIPTS OF ITEMS ORDERED Ont = 18 4. DELETE OLD TRANSACTIONS OHISthe pro5. RETURN TO INVENTORY SYSTEM MENUQUIP "tp@ ion STOREROOM TRANSACTIONSRGh to ----------------------.PRG or Date.PRGm the Desc.:D.PRG suWork Order #^tPM Work Order #DEL_VEND.PRG Qty.G Avg. Cost:GB@ erroValue:.PRGllin RG44W+/GRX.PRGd an .PRGake su YOU HAVE NO PARTS le I reinde LEFT IN INVENTORY n. Also, E@  ure you e YOU HAVE A NEGATIVE .NDXP( INVENTORY LEVEL DXr. PLEASE CORRECT THE Z " PART RECORD parts i@ kersRECEIPTS OF ITEMS PURCHASEDlows---------------------------stocPart #E.NDX6Description:forVendor #:parts Vendor:. Qty. Received Qty. Back Ordered:EDATEnsactioNO MATCH!!!eedeENTER CUTOFF DATE IN MM/DD/YY FORMAT ==> to thDELETING OLD RECORDSAuE@ vPURCHASES RECORDS MENU for old 1. ENTER PURCHASE RECORDS (DESC1,7)do2. MODIFY PURCHASE RECORDS OR_NO3. DELETE PURCHASE RECORDS EQIP.NDX T`@ PURCHASES DATABASEDE_WO.NDXh/dDescription: , Vendor I.D.#7Vendor: 07/04/7Qty. Ordered K@ Ext. Cost:777Qty. Back Ordered: T_WO is forDate Promisedve<@ P@ 9@B 999999999.99EQUIP.NDXendor ;3ENTER P.O. NUMBER TO SEARCH FOR --->files will J@ to ENTER PART # TO SEARCH FOR ---> procedure...pleK@ nt.Date:E@ Qty. Ordered::Unit Price:rchaDate Promised: ENTER P.O. NUMBER TO DELETE --->EGINNING DATABA@U@ ..PLEnter Delete Date ==>e 3 is forDELETING....PLEASE BE PATIENTTOWOHISTBEGINNINGWOHEQUIPNG.3WOHLOCATG COMPL