d11inistrative sciences department of ...docs.neu.edu.tr/library/6242075897.pdfnear east university...

NEAR EAST UNIVERSITY

F ACUT_J TY OF ECONOMICS AND i\D11INISTRATIVE SCIENCES

DEPARTMENT OF COMPUTER INFORMATION SYSTEMS

2004/2005 SPRING TERM CIS 400

(Graduation Project)

Sports Shoes Selling System

Submitted To: DEPT. of C.l.S

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Submitted By: Bahire KIZILBORA (20011778)

111111111111111111111111 ! II 62 4~ 07 58 97 ii

NEU

Lefkosa, 2005

1,

CONTENTS

I.ACKNOWLEDGEMENT 'J..

II.ABSTRACT 3.. Ill. INTRODUCTION l,.J ..

IV.DESIGN OF THE SYSTEM ? .. ., i

-Explanation 6 ..

-Data Flow Diagram T..

-System Block Diagram JW. . -Database Design /.5 .

V.USER MANUAL .

-User Guidlines l~ .

-User Flow Charts 3-Q ..

VI.REFERENCES 1:9. .. APPENDIX I

-Screen Outputs ~. ~ .

APPENDIX II

-Screen Codes l.\.) .

i ·I, .i; '

I i

'

-1-

'I ! '

ACKNOWLEDGEMENTS

I want to thanks:

My instructors Dr.Yalcm AK.CALI and Miss. Nadire

ABSTRACT

The aim of this project is to propose complete solution for manage accounting

information, customer registration, stock control and reporting. An analysis of the existing a

company and suggestion on their improvement to keep up with the rapid computer

development will be based. This project will manage all the accounting information of sports

shoes store.

When a customer comes, some information are from customer and to present two

types of payment for customer. These are cash and installment. We controls all the stock's

inputs and outputs and store all the information's about stocks. And customer give shoes

order to store and store give shoes order to firm and lists of customer, list of account, list of

revenue-expenditure account, general list of customers ,also list of stock and luck of stock and

list of supply.

l will try to write this program flexible, because of for using same software for other

stores by making small changes.

I believe this software will be satisfied all needs of the stores.

-2,-

INTRODUCTION

The 'SPORTS SHOES SELLING SYSTEM', which is aimed in this project, will be

represented on database software. I will be using clipper 5 programming language all of these

errors will be minimized and records will be more orderly.

These processes are included as follows;

1-) CUSTOMER REGISTRATION PROCESS

When a customer comes, some information is from customer. These information are

customer name, customer surname, customer tel, customer address, customer no. On this

process, we can add new customer, update customer information and we can search any

customer information.

2-) ACCOUNTING PROCESS

This process is total profit, between two dates of profit, total revenue and total

expenditure. The total profit show the all shoes profit. The two date of profit show the profit

of total two dates. The total revenue show all shoes revenue and total expenditure is show all

shoes expenditure. Account number will be given for each unique customer.

3-) SELLING PROCESS

This process; cash sale, credit sale, paying credit, controls all the stock's inputs and

outputs and store all the information's about stocks and prepare the desire forms.

4-)SUPPL Y PROCESS

This process is to be found characteristics to order new shoes from foreign firm. The

customer gives shoes order to store and store give shoes order to supplier. On this process we

can add new firm information, update existing firm information, delete existing firm

information and search firm information. These informations are firm name, firm no, tel,

address, director and supply. And also on process we can add new stock.

5-) REPORTS PROCESS

On this process we can see all records about our firm reports, This Process have four

sub processes. These are customer reports; which lists all existing customer reports. This list

consists; customer no; customer name, customer surname, tel, account no and address. The

second sup process is account report sub process. It shows all the accounting reports of the

firm. The user can list three different reports by using this supprocess. These are all

accounting data, the cash selling data and credit selling data. It consists account no, customer

name, customer surname. The third sup process gives all the supplier data. These data are

supplier name, telephone, director name, address and supplies. The last sup process is demand

report process. It lists all the demand of our firm and our customer. It gives customer name,

demand, firm name and demand date.

DESIGN OF THE SYSTEM

Explanation

Windows 95-98-ME-2000 and XP Operating systems

Pentium II

333 CPU

16MBRAM

1.44 Floppy

12XCDROM

2GBHDD

PCI Slot SIS 3326 VGA

I am using CLIPPER5.0 programming language to make this processing avaliable on the

computer, The clipper 5 . .0: is running under the DOS, ... The minimnn» hardware eonfiguration

is and.

-6-

CONTEXT DIAGRAM FOR SPORT SHOES SELLING SYSTEM CUSTOMER

SUPPLIER .SPORT SHOES

'

SELLING SYSTEM

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I

MANAGER

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Customer

DETAIL DFD FOR CUSTOMER PROCESS (1)

Customer Knowladge • 1

1.1 Add New Customer Process

1-----------Customer Oat---~

0 ii C, C ~ 0 3 ~ fr ,...

CUSTOMER DB.

- lUpdated customer data~

~1---------C"'to=, data t o upd...,__J 1.2

Update Customer Process

-3-

DETAIL DFD FOR ACCOUNTING PROCESS (2)

Bill information 2.1

Firm Accounts

Payment lnformatiol

/----------Bill Dat:a-----,

~ Payment-

ii n C

"' 0 3 n, .. 0. !!I.

Supplier ACCOUNTING DB.

-Credit Product Payment lnformatio

!Updated customer dat

~Customer data to updat

-Cash Product Payment lnformatio

2 .. 2 Customer Accounts

'---------,check Customer Account

,. 1,;ustomer Account Information------'

-,-o-

DETAIL DFD FOR SELLING PROCESS (3)

Cash Payment

Customer Credit Payment

3.1 Cash Selling

Process Cash Product Payment lnformationje-

"' QI ::, I .•.. u ::, "C e a.

L 3.2

Credit Selling \--Credit Product Payment lnformation-s-js- Process

Demand Product Information

Sold Product Information 3.3

Stock Control Process

I

STOCK DB.

t Demand Product Data

-1\-

DIETAll DFIO FOR SlUfPPlY PROCESS(4)

SUPPLIER

4.4 4.1

) ( 4.2 \ ( 4.3 \ ( Add Add New Update Delete Stock Finn Firm Process Process

I 11 oofer'data I .& .& I

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l I STOCK DATABAS[E t

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ACCOUNT DATABASE

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CUSTOMER DATABASE

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DATABASE STOCK

DATABASE :i i

5.4 5.1 Account Report Process

5.2 Customer Report Process

Supply Report Process

Stock Report Process

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MANAGER

I SYSTEM BLOCK I I I I I 1

rusTER1 I I MUHASEBE I B IMAL TEMIN I I RAPOR~ I E I I I

., TOPLAM

FIRMA AUS TERI KAR PESIN EKLE

MUSTER I

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I NUMARAYA • SATISLAR

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AUS TERI IKI TARIH FIRMA

MUHASEBE

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4USTERI ARA TOPLAM KREOI

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CIKIS STOCK FIRMA RAPORLARI

GELIR KONTROL • A RAMA

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-114-

1· - Customer database

· _ Firm database

• • • t • - • • • ~15- -

Account database

, : Stock database

CUSTOMER DB ACCOUNT DB

AC_NO CUST_NAME CUST_SNAME

CUSTNO

DATE NAME

MODEL SURNfl.ME

SE_TYPE TEL

IS_AMOUNT ADDRESS

IS_TERM ACCOUNT NO

INTEREST D.A.TE

TOTAL DEMAND

IS_PA/D REMAINDER B_PRICE

FIRM DB STOCK DB

FIRM NO MODEL_NO

F_TEL MAR KA

F_ADDRESS MODEL

F_SUPPLY SIZE

F_DIRECTOR PIECE

DATE COLOR

F_TEL A_DATE

F_D_NAME A_PRICE

S_D_MODEL F_CODE

DEMAND F_NAME F_ADDRESS


USER GUIDELINES

STEPl:PUT CD INTO THE CD DRIVE,THEN CLICK MY COMPUTER.(see figure(l.1))

FIG(l.1)

STEP2:CLICK CD DRIVE.(SEE FIGURE(l .2)) ~ B1lg1sayar1m - -- ----

•. · .• · ro I ~ ~ ~ l tr) Geri ileri Yoj,:an Kes Kopi,ala Yapo;II GeriAI

bi g Bilgisaya nm

3lf Diskel IA:} Mustafa (C:) Denetin Masas,

~ ~ Cevimei Ag \II eb Klasooeri

(D:) CD-ROM Disk

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STEP3:CLICK CLIPPER 5 AND INSTALL THE PROGRAM

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USER MANUAL

When the program runs, it shows credits. For entry to this program, users should press

the enter button then type the correct password that is "BAHIR" .the users should attention to

caps lock must be on. If users enter 3 times password wrongly, the program to drop and the

users should run the program. If the entered password is correct password users will see main

menu.

See figure (1.6) and figure (1.7)

MAIN MENU This menu contains;

I -Customer Menu 2-Account Menu 3-Selling Menu 4-Supply Menu 5-Report Menu

see Figure (1.8)

1-CUSTOMER MENU

In this menu, we make add customer, update customer and search customer. We store customer information in this menu. see(Figure (1.9)

1.1-ADD NEW CUSTOMER

When users want to add new customer, users select add new customer menu from the

customer main menu, the users should enter following data

see( figure 1. 9 and 1.10).

• Customer name

• Customer surname

• Customer telephone

• Customer address

• Date

-:1 a-

1.2-UPDATE OF CUSTOMER

For updating existing data of the customer, users should select this process. The users

can search customer by customer number.

See figure (1.11,1.12)

1.3-SEARCH CUSTOMER

For searching any existing customer users should use this process. The searching can

be done by customer no or customer name and surname.

See figure(l .13, 1.14, 1.15, 1.16, 1.17, 1.18)

2.ACCOUNT MENU

in this menu we make total profit, the profit between two date, total cost and total income. See Figure (1.9)

2.1-TOTAL PROFIT

For listing the total profit of the store. The users should select this process. It

following data are given;

• Customer name

• Customer surname

• Date

• Revenue

• Expenditure


2.2-THE PROFIT BETWEEN TWO DATES

The users can see revenue - expenditure transaction , net income - net lost between

two dates.

See figure (1.22, 1.23)

2.3-TOTAL COST

When users select total cost, it list the total cost of the store.

See figure (1.24, 1.25)

2.3-TOTAL INCOME

It list total income of the store when it is selected.


3-SELLING MENU

in this menu show the cash selling,credit selling,payment process and stock control

see Figure (1.28)

--1,..L..-

3.1-CASH SELLING

It uses for cash selling. The users enter the model no and size of desired shoes if this shoes are in our stock. The cash selling process starts automatically .If not in our stock, it offers user for demand. If users accept demand offer the demand process will start automatically

The users should enter the customer no. it lists the customer name, surname.and also

asks users the following data.

• Model

• Total price

• Date

Then ask for saving, if answer is yes it asks for receipt. If answer is yes too. It shows

the receipt

See figure(l .29, 1.30, 1.31, 1.32, 1.33, 1.34)

3.2-CREDIT SELLING

It uses for credit selling. The users enter customer account no . If customer has not any

dept, it asks model no and size. If is in stock. The credit selling process will start

automatically

The users should enter the customer no. it lists the customer name, surname.and also

asks users the following data.

• Model

• Total price

• Installment term

• Interest

• Cashpaid

It calculates the total price and installment amount and shows to users. If users accept

it saves.

See figure(l.35,1.36, 1.37,1.38, 1.39, 1.40)

-,_5 -

3.3-PA YMENT PROCESS

When the users want to pay its installment, this must be selected. The users enter the

customer account no. If the customer has not any dept it shows this message "the customer

has not any dept". If the customer has dept. it asks "how much money will pay". Then it lists

the remaining dept and installment term

See figure (1.41, 1.42)

3.4-STOCK CONTROL

It is using for controlling stock. It gives the situation of the stock. The users can search stock by using model no or by using piece .

If the users select model no. the model no is entered and it gives following data about stocks.

• Model no • Piece • Size • Cost • Supplier name • Supplier telephone

If the users select piece method, it shows all the models whose pieces are equal or smaller

than entered criteria. The given data is shown below.

See figure(l .43, 1.44, 1.45, 1.46)

3.4-DEMAND FORM

This process is using for customer demands. If users want shoes whose is not our

stock. The users should enter the following data;

• Modelno

• Size

• Supplier no

• Date

• Customer no

See figure(l.47,1.48)

4-SUPPL Y MENU

in this menu we see add new supply, delete supply, update information and search

information and add stock

see figure(l .49)

4.1-ADD NEW SUPPLIER

When users want to add new supplier, users select add new supplier menu from the

supply main menu, the users should enter following data.

• Supplier name

• Supplier no

• Supplier telephone

• Supplier address

• Director

• supply

see figure(l.50, 1.51)

4.2-UPDATE FIRM For updating any existing supplier users should use this process. The updating can

be done by supplier no or supplier name.

See figure(l.52, 1.53, 1.54, 1.55)

4.3-SEARCH SUPPLIER

For searching any existing supplier users should use this process. The searching can be

done by supplier no or supplier name.

See figure(l.56, 1.57, 1.58, 1.59)

4.4-DELETE SUPPLIER

For deleting any existing supplier users should use this process. The deleting can be

done by supplier no or supplier name.

See figure (1.60,1.61,1.62,1.63)

- '2-=,- -

4.4-ADD STOCK

If the users want to add new stock to database. This process is using. The following data should be entered and show the bill.

• Supplier no

• Model

• Brand

• Colour

• Piece

• Size

• Cost

• Date

See figure(l .64, 1.65, 1.66)

5-REPORT MENU

in this menu show the all reports

see figure(l .67)

5.1-CUSTOMER REPORT

It lists all the registered customer.

See figure(l .68, 1.69)

5.2-ACCOUNT REPORT

in this process see all profits

see figure(l. 70)

5.2.1-ALL RECORTS

It lists all the account records in the database

See figure(l. 71, 1. 72)

5.2.2-CASH SELLING RECORDS

It lists all the cash selling records in the database


5.2.3-CREDIT SELLING RECORTS

It lists all the credit selling records in the database


5.3-SUPPLIER REPORTS

It lists all the existing supplier in the database


5.3-STOCK REPORTS

It lists all the stock in the database


5.4-0RDER REPORTS

It lists all the order in the database


6-EXIT

if you exit program select here and stopped the program


MUSTERIMENU

1)MUSTERI EKLE 2)MUSTERI GUNCELLE 3)MUSTERI ARAMA 4)

MUSTERI EKLE

MUSTER! ISMl,SOYISMI, TELADRES,TARIH

SAVED

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MOSTER! MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

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ENTER CHOICE

MUSTERI ARAMA

1)NUMARAYAGORE ARAMA 2)!S!M VE SOY\S\ME GORE ARAMA 3)CIKIS

ENTER CHOICE

- 33-

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MUHASEBE MEN0S0

1 )TOPLAM KAR 2)1KI TARJH ARASI KAR 3)TOPLAM MALIYET 4)TOPLAM GEUR S)

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• TOPLAM KAR

Show the total profit

, MUHASEBE MENUSUNE DONMEK

ICIN 'M' ANA MENU ICIN 'A'

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IKI TARIH ARASI KAR

ENTER FIRST DATE.LAST DATE

TOT AL PROFIT

MUHASEBE MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

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TOPLAM MALIYET

Show the total cost

MUHASEBE MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A'

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TOPLAM GELIR

Show the total revenue

MUHASEBE MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A'

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SATIS

1)PESIN SATIS 2)KREOILI SATIS 3)KREDIL1 ODEME 4)STOK KONTROL 5)1STEK FORMU 6)CIKIS

ENTER CHOICE

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ENTER MODEL AND SIZE

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ACCOUNT NO

MUSTERI BILGISI

MODEL NO TOPLAM MIKTAR

TARIH

3

MODEL NO,SIZE, FIRM NO,DATE, CUSTOMER NO SAVED

SHOW THE RECEIPT

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KREDILI SATIS ACCOUNT NO

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MUSTERI BILGSI

SATIS MENUSUNE OONMEK ICIN 'S' ANA MENU ICIN 'A' TEKRAR

OENEMEK ICIN T ENTER MODEL

NO TOPLAM MIKTAR TAKSIT SAYISI

FAIZ PESIN OOENEN

TOPLAM BORG TAKSIT TUTARI

y SHOW BILL

N


KREDIODEME

ENTERACC NO AND NAME

+ SHOW MUSTERI

BILGILERI

+ ODENECEK MIKTAR

+ SHOW THE

KALAN BORC KALAN TAKSIT

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STOCK KONTROL

1 )MODEL NUMARASINA GORE ARAMA 2)AOETE GORE ARAMA 3)CIKJS

ENTER CHOICE

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MODELE GORE A RAMA

MODEL NO

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MAL TEMIN

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FIRMA EKLE

FIRM NAME.FIRM NO.FIRM TEL, ADDRESS.AUTHORIZED,

GOODS

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FIRMA GUNCELLEME

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FIRMA SILME

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YENI MAL GIRISI

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TARIH

N l SAVED y

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RAPORLAR

'1 )MUSTERI RAPORLARI 2)MUHASEBE RAPORLARI 3)FIRMA RAPORLARI 4 )STOCK RAPORLARI 5)S1PARIS RAPORLARI )CIKIS

1 ENTER CHOICE

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MUSTER! BILGISI

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MUHASEBE RAPORLARI

'1 )TUM KA YITLAR 2)PES1N SA TISLAR 3)KREDIL1 SATISLAR .4).CIKIS

ENTER CHOICE

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TUM KA YITLAR

TUM MALI KA YIT RAPORLARI

RAPOR MENUSUNE DONMEK ICIN 'R', ANA MENUYE DONMEK ICIN 'A'

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PESIN SATIS RAPORLARI

TUMPESIN SA TIS RAPORU


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KREDILI SATIS RAPORLARI

TUM KREDILI SATIS RAPORLARI


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l

Created by EDGE Diagrammer (Unlicensed~ Visit http://www.pacestar.com for ptIChase Cll!OOr.S.

FIRMA RAPORLARI

FIRMA BILGISI

RAPOR MENUSUNE DONMEK ICIN 'R',ANA MENUYE DONMEK l

STOCK RAPORLARI

STOCK BILGISI


SIPARIS RAPORLARI

TUM KA YITLI ISTEK RAPORU


REFERENCES

Ibrahim, Dr. Dogan, "Programming in dbase" Near East University, may 1992-Nicosia

Yamk, Memik, "Clipper 5.2 veri tabaru program.lama dili Beta basm yayrn daginm A.~, 3. Baski- January-1998-istanbul

Commend Prompt - about 1!!11:J CJ

-------------------·-- ---=R &sr UNI UERS I TY------------------------------ --- ----------PRaJLTY OP ECONOIHCS AND ADl'IINISTRATIUE SCIENCES----------

PROJECT------- ------------------ :i

Dept Of C.I.S---------------------------

-~----------------------SUBIIITTED BY BAHIREKIZILBORA

Common d Prom pt - ABOUT 1!1151 CJ

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Command Prompt - ABOUT l!lliJCJ

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Command Prompt - ABOUT l!lfZH:J

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Command Prompt -ABOUT 1m1:1

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r ·. Command Prompt - ABOUT llmJ£1

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Command Prompt - ABOUT l!lr:iJCJ

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c ·. Command Prompt - ABOUT lrtJCJ

Command Prompt - ABOUT 1ma

FIGURE(83)

DO YOU ~JANI TO EXIT PROGRAM?

YES NO

FIGURE(84)

-\\0--

ea

About.prg

("-",80)

("- ",80)

~or to N/w SAY "NEAR EAST UNIVERSITY" SAY "FACULTY OF ECONOMICS AND ADMINISTRA.TIVE SCIENCES" SAY "DEPARTMENT OF COMPUTER INFORMATION SYSTEMS" SAY "CIS 400" SAY "GRADUATION PROJECT" SAY "SHOES SELLING SYSTEM" SAY "SUBMITTED TO : Dept of c.r.s" SAY "SUBMITTED BY: BAHIRE KIZILBORA(20011778)"

,ey(O)

set color to oassword

-11 \-

("%", 80)

OR TO W/R CLEAR TO 16,45 TO 16,45 LOR TO

~~ COLOR TO W/R -- 19 TO 3,42 DOUBLE

20SAY "SHOES SELLING SYSTEM"

STORE DATE() TO A l..66 SAY "DATE:"+DTOC(A)

SET COLOR TO

,14 SAY "SIFREYI GIRINIZ" E SPACE (1) TO A,B,C,D,E

lastkey()=27 set color to clear quit

::'10 if SET COLOR TO R/W

_ 35 GET A EAD

:;10,35 SAY"*" SET COLOR TO

SET COLOR TO R/W ;::._o,36 GET 8 EAD

36 SAY"*" SET COLOR TO

R/W GET E

PASSWORD.PRG

--112-

PASSWORD.PRG @10,39 SAY"*" SET COLOR TO

STORE SPACE (5) TO PASS PASS=A+B+C+D+E

IF PASS=11BAHIR11 =3

ALERT ("PASSWORD KABUL EDILDI") DO MAINMANU ELSE

ALERT ("YANLIS PASSWORD") FOR I=O TO 5 SET COLOR TO W/R @10,35+1 SAY REPLICATE(" ",5) EXT

DO PASSWORD END IF SET COLOR TO =X+l if X=3

alert("SIFREYI 3 KEZ YANLIS GIRDINIZ") CLEAR set color to

return end if

END DO

-\\2}-

MAINMANU.prg set wrap on clear SET SCOREBOARD OFF 00 li'lHILE. T . set message to 23 center SET COLOR TO GR+/RB CLEAR SET COLOR TO

SET COLOR TO GR+/RB @23,0 say replicate ("-",80) @l,l SAY +DTOC(DATE()) @l, 70 SAY TIME() SET COLOR TO GR+/RB @3,17 TO 16,56 DOUBLE @3,25 SAY "AYAKKABI SATID PROGRAM!" @5,30 prompt "MUSTER! -DLEMLER- "message "MsDTER- ANA MENU" @7,30 prompt "MUHASEBE -OLEMLER- "message "MUHASEBE ANA MENU" @9,30 prompt "SATIO -[JLEMLER- "message "SATIO ANA MENU" @11, 30 prompt "N',Al TB~,-N " message "MAL TEM-N ANA MENU" @13,30 prompt "RAPORLAR "message "RAPORLAR ANA MENU" @15,30 prompt "CIKIS" message "PROGRAMDAN CIKID" menu to choose

if lastkey()=27 .OR. CHOOSE=? set color to clear quit

end if do case

case choose=l set color to DO CUSTMAIN

case choose=2 set color to DO AC_MENU

case choose=3 set color to DO SAT_MENU

case choose=4 set color to DO SUP_MENU

case choose=5 set color to DO RAP_MENU

case choose=6 set color to

CLEAR #DEFINE PCIKISl #DEFINE PDEVAM2 A={11YES11,11N011} =ALERT("DO YOU WANT TO EXIT PROGRAM?",A) 00 CASE CASE N=l SET COLOR TO QUIT CASE N=2 DO MAINMANU

E!I/D CASE

--114-

end case set color to

SET COLOR TO END DO

MAINMANU.prg

CUSTMAIN.prg

set wrap on CLEAR SET SCOREBOARD OFF

DO WHILE.T. set message to 23 center SET COLOR TO GR+/RB CLEAR SET COLOR TO

SET COLOR TO GR+/RB @23,0 say replicate ("-",80) @l,l SAY +DTOC(DATE()) @l,70 SAY TIME() SET COLOR TO GR+/RB @3,17 TO 16,56 DOUBLE

@3,30 SAY "MUSTERI ANA MENU" @5,30 prompt "MUSTERI EKLEME "messaQe "MUSTERI EKLEME" @7, 30 prompt "MUSTERI GUNCELLESTIR ' message "MUSTERI GUNCELLESTIR" @9, 30 prompt "ivi'uSTERI ARAMA " message "MUSTERI ARAMA" @11,30 prompt "CIKIS" message "CIKIS" menu to choose

if lastkey()=27 .OR. CHOOSE=5 set color to clear DO MAINMANU

end if do case

case choose=! set color to do addcust


do UPDATEC

case choose=3 set color to do SEARCH_C

case choose=4 CLEAR DO MAINMANU

end case

END DO

-1 \,b-

CUSTMENU.PRG SET WRAP ON CLEAR SET MESSAGE TO 23 CENTER

@23,0 SAY REPLICATE ("-",80)

@2,4 PROMPT" MUSTER! EKLE "MESSAGE "YENI MUSTER! EKLE" @2,10 PROMPT "GUNCELLESTIR "MESSAGE "MUSTERIYI GUNCELLESTIR" @2,21 PROMPT "ARAMA "MESSAGE "MUSTER! ARAMA" @2,28 PROMPT "GERIYE DON" MESSAGE "ANA MENUYE GERI DON"

f'iitNU i U l.HUU::.t. IF LASTKEY()=27 CLEAR f"'\IITT \.,(V.L I

END IF

DO CASE

CASE CHOOSE=l r-,,- _..J.-1_ .. _~ uu auuc...u::, L

CASE CHOOSE=2

DO UPDATEC

CASE CHOOSE=3

CASE CHOOSE=4 SET COLOR TO DO MAIN MENU

-11~ -

addcust.prg CLOSE ALL CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO USE CUSTOMER INDEX ON CUSTNO TO Yl SET COLOR TO BG/N @3,25 SAY "*MUSTERI EKLEME ISLEMLERI*" @2,24 TO 4,65

ANS ="Y"

DO WHILE ANS="Y"

STORE SPACE (15) TO C_NAME STORE OTO C STORE SPACE (15) TO C_SURNAME STORE OTO C_TEL STORE SPACE (15) TO C_ADDRESS STORE OTO A_NO STORE DATE() TO C_DATE

GO BOTTOM EOF () C=INT(CUSTNO) C=C+l A_NO=C

SET COLOR TO BG/N @5,17 TO 12,70 DOUBLE @.1,5 TO 20,75 @.7,20 say "MUSTERI ISMINI GIRINIZ:" GET C_NAME PICTURE "@15A" READ @8, 20 say "MUSTERI SOYISMINI GIRINIZ: ,., GET C_SURNAME PICTURE "@15A" READ @.9,20 say "MUSTERI TELI GIRINIZ:" GET C_TEL PICTURE "99999999999" READ @10,20 say "MUSTERI ADRESINI GIRINIZ:" GET C_ADDRESS PICTURE "@30!" READ @11,20 say "TARIHI GIRINIZ:" GET C_DATE PICTURE "99/99/99" READ

APPEND BLANK REPLACE NAME WITH C_NAME REPLACE SURNAME WITH C_SURNAME REPLACE TEL WITH C_TEL REPLACE ADDRESS WITH (_ADDRESS REPLACE CUSTNO WITH C REPLACE ACCOUNTNO WITH A_NO REPLACE DATE WITH C_DATE @15,20 SAY "DEVAM ETMEK ISTERMISINIZ? (Y/N)" GET ANS PICTURE"!" READ

ENDDO ANS=""

DO WHILE ANS=" "

@17,25 SAY "MUSTERI MENUSUNE DONMEK -€-N 1M111 @18,28 SAY "ANA MENU -€-N 'A'YAZINIZ" @19,28 SAY "TEKRAR DENEMEK -€-N 'T1YAZINIZ11 GET ANS PICTURE "@lA"

READ

IF ANS="M" .OR. ANS="m" .OR. LASTKEY()=27 DO CUSTMAIN

ELSEIF ANS="A" .OR. ANS="a" DO MAINMANU

addcust.prg

ELSEIF ANS="T" .OR. ANS="t" DO ADDCUST

ELSE @20,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z" ANS="" END IF END DO CLOSE ALL

-113-

,

, UPDATEC.PRG

, clear SET COLOR TO BG/N CLEAR SET COLOR' TO USE CUSTOMER INE>EX ON eUS'fNO i'O Yl Sl::i COLOR io s

ANS ='' " l:'Nl'.> II= END DO CLOSE ALL

,,

-12.\-

UPDATEC.PRG

S.EARCH_C.PRG

clear SET COLOR TO BG/N CLEAR SET COLOR TO

SET WRAP ON USE CUSTOMER INDEX ON CUSTNO TO Yl SET SCOREBOARD OFF STORE OTO CONTROL CONTROL=O SET COLOR TO BG/N @1,1 TO 20,75 @3,25 SAY "*MUSTERI BILGILERI ARAMA ISLEMLERI*" @2,24 TO 4,62 @6,17 TO 12,65 DOUBLE @7,25 PROMPT "NUMARAYA GORE ARAMA" @9,25 PROMPT "ISME VE SOYISME GORE ARAMA11 @11, 25 PROMPT 11€IKID11

MENU TO CHOOSE IF LASTKEY()=27 .OR. CHOOSE=3

DO CUSTMAIN END IF

STORE OTO C_NO STORE SPACE (15) TO C_NAME STORE SPACE (15) TO C_SNAME DO CASE CASE CHOOSE=l @5,3 CLEAR TO 12,65 SET COLOR TO BG/N @6,17 TO 15,65 DOUBLE @8,25 say "MUSTERI NUMARASINI GIRINIZ" GET C_NO PICTURE "9999" READ

SEEK C_NO IF FOUND() @8,25 CLEAR TO 8,63 @8,25 say "MUSTERI NUMARASI:"+STR(C_NO) @9,25 say "MUSTERI ISMI:"+TRIM(NAME)

@10,25 say "MUSTERI SOYISIM :"+TRIM(SURNAME)

@11,25 say "MUSTERI TEL:"+STR(TEL)

@12,25 say "MUSTERI ADRES: "+TRIM(ADDRESS)

@13,25 say "MUSTERI ACCOUNT ID: "+STR(ACCOUNTNO) CONTROL=l END IF CASE CHOOSE=2

SET COLOR TO BG/N @5,3 CLEAR TO 12,65 @7,17 TO 14,70 DOUBLE @8,25 say "MUSTERI ISMINI GIRINIZ" GET C_NAME PICTURE "@15A" READ @9,25 say "MUSTERI SOYISMINI GIRINIZ" GET C_SNAME PICTURE "@15A" READ

DO WHILE.NOT.EDF() IF NAME=C_NAME .AND. SURNAME=C_SNAME @8,23 CLEAR TO 8,64 @9,23 CLEAR TO 9,64 @8,25 say "MUSTERI NUMARASI:"+STR(CUSTNO) @9,25 say "MUSTERI ISMI:"+TRIM(NAME)

@10,25 say "MUSTERI SOYISIM :"+TRIM(SURNAME)

- \ ~.l.-

SEARCH_C.PRG

@11,25 say "MUSTERI TEL:"+STR(TEL)

@12,25 say "MUSTERI ADRES: "+TRIM(ADDRESS)

@13,25 say "MUSTERI ACCOUNT ID "+STR(ACCOUNTNO) CONTROL=l

END IF

SKIP END DO

END CASE IF CONTROL=O @13,30 SAY "BOYLE BIR KAYIT BULUNAMADI" END IF ANS=""

DO WHILE ANS=""

@16,25 SAY "MUSTERI MENUSUNE DONMEK -€-N 1M1" @17,28 SAY "ANA MENU -€-N 1A1YAZINIZ" @18,28 SAY "TEKRAR DENEMEK -€-N 1T1YAZINIZ" GET ANS PICTURE "@lA"

READ

IF ANS="M" .OR. ANS="m" .OR. LASTKEY()=27 DO CUSTMAIN


ELSEIF ANS="T" .OR. ANS="t" DO SEARCH_C

ELSE @19,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-z" ANS =" II END IF END DO CLOSE ALL

SEARCH.PRG clear USE CUSTOMER INDEX ON NAME TO Yl

STORE SPACE (15) TO C_NAME

@2,10 say "MUSTER! :tsM:tN:t G:tR:tN:tz" GET C_NAME PICTURE "@lSA" READ

DO WHILE.NOT.EOF()

IF C_NAME=NAME

@S,10 say "MUSTER! NUMARASI:"+NAME @S,10 say "MUSTER! ISMI:"+NAME

@6,10 say "MUSTER! SOYISIM :"+SURNAME

@7,10 say "MUSTER! TEL:"+STR(TEL)

@8,10 say "MUSTERI ADRES "+ADDRESS

@8,10 say "MUSTERI ACCOUNT ID "+STR(ACCOUNTNO) WAIT END IF SKIP *@9,10 SAY "DOGRU KISI?(E/H)" GET ANS PICTURE"!" *READ

*ENDIF

ENDDO

CLOSE ALL

- I .2Lt-

AC_MENU.prg set wr.ap on el ear a SET SCOREBOARD Of'~ *DO WHILE.1". set message to 23 center SET COLOR TO GR+/RB CLEAR SET COLOR TO

SET COLOR TO GR+/RB

@23,0 say replicate (''-" ,80) @.1,1 SAY +DTOC(DATE()) @1, 70 SAY TIME() @3,17 TO 16,56 DOUBLE @3,25 SAY "MUHASEBE -OLEMLER-" @5_,30 prompt "TOPLAM KAR .. message "TOPLAM 0-RKET KARI" @7',30 prompt 11-K- TAR-H ARASI KAR "message ,,-K- TAR-H ARASI 0-RKET KARI" @9, 30 prompt "TOPLAM iv1AL-YET " tr,essaye "TO.PLAM D-RKET MAL-YET-" @.11,30 prompt "TOPLAM GEL-R "message "TOPLAM 0-RKET GEL_R_"

@13,30 prompt "CIKIS" message "MUHASEBE ANA MENUYE DONsD" menu to choose

if lastkey()=27 .OR. CHOOSE=5 set color to clear

DO MAINMANU end if

do case case choose=l set color to CLEAR do PROFIT

case choose=2 set color to do AC_2D

case choose=3 set color to- CLEAR do TOT_EXP

case choo.5e=4 set - color- to CLEAR

DO TOT_PRO

end case

*END DO CLOSE ALL

-J 26-

,

TOT_PRO.PRG clear SET COLOR TO BG/N CLEAR SET COLOR TO

sFf WRAP ('.)N SET SCOREBOARD OFF

USE ACCOUNT INDEX ON AC_NO TO Yl

-STORE -6 TO COUNT STORE OTO TOTAL_MONEY STORE SPACE (1) TO ANS SET C:OLOR iO BG/N @3, 20 -SAY "*TOPLAM GELIR TAPLO-SU'~" @2,18 iO 4,43

AN-S=" " @7,16 SAY II M_ISMII M_SOYISIMI @8,16 -SAY "-------1 ---------1 COUNT=9 DO WHILE. NOT. EOF() @eOUNi, 17 SAY +ilUM(C'.USi_NAMc) @COUNT, 2·6 -SAY+ TRTM(CUST _SNAME) @cbUNT,37 sAY+OTbC(DATE) @COUNT,4-6 SAY+STR(TOTAL)+" YTL" TOTAL_MONEY=TOTAL+TOTAL_MONEY COUNT=COUNT+l

iARIH GF:LIR I II ----------1 ff

SKIP END DO @.6,4 TO COUNT+l,65 DOUBLE @1,1 TO COUNT+l0,78 @tOUNT+2,37 SAY 11TOTAL="+STR(TOTAL_MONEY) +" YTL" @COUNT+6,1S SAY "MUHASEBE MENUSUNE DONMEK --€-N 'M'" @t0UNT+7, 15SAY "ANA Ml::NU -€-N 'A'YAZINIZ" GET ANS PICTURI:: "@.lA" Rl:AD IF ANS="M" .OR. ANS="m'' DO AC.MENU

l:.LSEIF ANS="A" .

clear SET COLOR TO BG/N CLEAR SET COLOR TO

AC_2D.PRG

USE ACCOUNT INDEX ON DATE TO Y2 STORE SPACE (1) TO ANS ANS="" F _DATE=DATE () S_DATE=DATE ()

STORE OTO PROFIT STORE OTO X STORE DATE() TO .A_DATE SET COLOR TO BG/N @2,25 SAY 11'~IKI TARIH ARASI KAR TABLOSU*" @l,23 TO 3,55 @5,25 SAY .. -LK TAR-H" +" (ay/gDn/yol)" GET F_DATE PICTURE 1199/99/99" READ @6,25 SAY .. -K-NC- TAR-H" +11 (ay/gDn/yol)"GET S_DATE PICTURE 1199/99/9911 READ X=7 PROFIT=O @5,20 CLEAR TO 6,50

@5,2 SAY" MSDTER- -SM-I MSDTER- SOY-S-Mi TAR-H I SATID F.(YTL) I ALID F.(YTL)" @6, 2 SAY 11 ----- -- ----- l -- - -- - - --- - - - - - I - - - - - - - - - - I - - - - - - --- -- --

DO WHILE.NOT.EOF()

if DATE>=F_DATE .AND. DATE

CLOSE ALL AC_2D.PRG

TOT_EXP.PRG

clear sti' COLOR 'TO sc;/N C:LtAR SET COLOR TO USE ACCOUNT INDEX ON AC_NO TO Yl

STOltE 6 TO COUNT STORE OTO TOTAL_EXP STORE -SPACE (1) TO ANS SET eet.en ro BG/N @5, 20 SAY "*TOPLAM -GIDER TAPLOSU*" @4,18 TO 6,43 ANS="M" @.8,25 SAY" MOE>cL l MALIYc'fI I " @:9, 25 SAY "-------1 ---------1 " COUNT=lO DO WHILE. NOT. EOF() @.C::OUNT,28 SAY +iRIM(MODcL) @:COUNT, 'JO SAY STR(B_PRICE)+" YTL" TOTAL_EXP=B_PRICE+TOTAL_EXP COUNT=COUNT+l

SKIP E'.ND !'.>0 @7,23 TO c:OUNT+l,45 DOUBLE @:COUNT+3,20 SAY "TOTAL="+STR(TOTAL_EXP) +" YTL" @l, 1 TO COUNT +10, 78 @COUNT+6,25 SAY "MUHASEBE MENUSUNE DONMEK -€-N 'M'"

@toUNT+7,25SAY "ANA MENU -€-N 'A'YAZIN1:Z" GET ANS PICTURE "@1.A" READ II= ANS="M" .OR. ANS="m" DO AC. . ...:MENU

ELSEIF ANS=nAn .OR. ANS=-''a'' 00 MAINMANU

ELSE DO TOT_PRO END IF

CLOSE ALL

-\1~-

PROFIT.PRG

clear SET COLOR TO BG/N CLEAR SET COLOR TO USE ACCOUNT INDEX ON AC_NO TO Yl STORE SPACE (1) TO ANS STORE 6 TO COUNT STORE OTO TOTAL_MONEY STORE OTO PROFIT STORE OTO TOTAL_EXP SET COLOR TO BG/N @5,25 SAY 11*TOPLAM GELIR GIDER TAPLOSU*" @4 , 2 3 TO 6 , 5 4 ANS="A" @8,10 SAY II C_ISMII C_SOYISMII 'TARIH I @9,10 SAY "-------1 ---------1 ---------1 COUNT=lO DO WHILE.NOT.EOF() @COUNT,11 SAY +TRIM(CUST_NAME) @COUNT,21 SAY+TRIM(CUST_SNAME) @COUNT,32 SAY+DTOC(DATE) @COUNT,45 SAY+STR(TOTAL) @COUNT,55 SAY+STR(B_PRICE) TOTAL_MONEY=TOTAL+TOTAL_MONEY TOTAL_EXP=B_PRICE+TOTAL_EXP PROFIT=TOTAL_MONEY-TOTAL_EXP COUNT=COUNT+l

GELIR(YTL) GI DER (YTL) II fl

SKIP END DO @7,8 TO COUNT,72 DOUBLE @COUNT+l,25 SAY "TOPLAM KAR="+STR(PROFIT) +" YTL" @COUNT+6,15 SAY "MUHASEBE MENUSUNE DONMEK -€-N 'M'" @COUNT+7,15SAY "ANA MENU -€-N 'A'YAZINIZ" GET ANS PICTURE "@lA" READ IF ANS="M" .OR. ANS="m" DO AC_MENU


ELSE @COUNT+7,25 SAY "HATALI G-R-0 YAPTINIZ" DO PROFIT END IF CLOSE ALL

-12,Q-

ACCOUND.PRG c l ear J · SET CbLOR TO BG/N CLEAR SET COLOR TO SELECT 1 USE CUSTOMER INDEX ON ACCOUNTNO TO Yl

SELECT 2 LJ$E ACCOIJNT INDEX ON AC_NO TO Y2

SELECT 3 USE STOCK INDEX ON MODEL=NO TO Y3

STORE SPACE (1) TO ANS STORE OTO ACC_NO STORE SPACE (15) TO C_NAME STORE SPACE (15) TO C_SNAME STORE DATE() TO A._DATE STORE SPACE (10) TO SH_MODEL STORE SPACE (1) TO S_TYPE STORE OTO IST_A STORE OTO IST_T STORE OTO INT STORE OTO TO STORE OTO REMAIN STORE OTO S_PIECE STORE OTO BU_PRICE SET COLOR TO BG/N @3,18 TO 10,60 DOUBLE @4,20 say "MUSTER- ACCOUNT NO G_R_N_Z" GET ACC_NO PICTURE "9999" READ

S_TYPE="I" SELECT 1

SEEK ACC_NO

IF FOUND() C_NAME=NAME C=SNAME=SURNAME END IF

@4,20 say "MUSTER- ACCOUNT NO"+STR(ACC_NO)

@5,20 say "CUSTOMER NAME:"+c_NAME

@6,20 say "CUSTOMER SURNAME:"+C_SNAME

@7,20 say "ENTER THE MODEL:" GET SH_MODEL PICTURE "@10!" READ

SELECT 3 SEEK SH_MODEL IF FOUND() S_PIECE=PIECE-1 BU_PRICE=A._PRICE @8,20 say "ENTER THE TOTAL AMOUNT:" GET TO PICTURE "99999911+11YTL11 READ . @9,20 say "ENTER THE INSTALMENT TERM:" GET IST_T PICTURE "99" READ .

@10,20 say "ENTER THE INTEREST:" GET INT PICTURE "999"+"%" READ @11,20 say "PES-N ODENEN:" GET REMAIN PICTURE "999999"+"YTL" READ

TQ=TO-REMAIN

-L3\-

ACCOUND.PRG TO=TO+TO*INT/100 IST_A=TO/IST_T

@13, 20 say '\ THE TOTAL DEPT: "+STR(TO)+"YTL" @12,23 SAY "TAKS-T TUTARI="+STR(IST_A)+"YTL"

@14,20 say "KABUL ED-YORMUSUNUZ?(E/H)" GET ANS PICTURE "@lA" READ IF ANS="E"

SELECT 2 APPEND BLANK REPLACE AC_NO WITH ACC_NO REPLACE CUST_NAME WITH C_NAME REPLACE CUST_SNAME WITH C_SNAME REPLACE DATE WITH A_DATE REPLACE MODEL WITH SH_MODEL REPLACE SE_TYPE WITH S_TYPE REPLACE IS_AMOUNT WITH IST_A REPLACE IS_TERM ~ITH IST_T REPLACE INTEREST WITH INT REPLACE TOTAL WITH TO REPLACE REMAINDER WITH TO REPLACE B_PRICE WITH BU_PRICE SELECT 3 REPLACE PIECE WITH S_PIECE END IF ELSE @8,20 SAY "EL-M-ZDE BU MODEL AYAKKABI YOK LUTFEN BASTAN DENEY-N" DO STOCK_CO END IF

CLOSE ALL

- \~'.2.-

SEL_IST.PRG CLOSE ALTERNATE CLEAR SET COLOR TO BG/N CLEAR ~ SET COLOR TO

SELECT 1 USE CUSTOMER INDEX ON ACCOUNTNO TO Zl

SELECT 2 USE ACCOUNT INDEX ON AC_NO TO F2 INDEX ON RECEIP TO Rl

SELECT 3 USE STOCK INDEX ON MODEL_NO TO Dl

STORE SPACE (1) TO ANS STORE SPACE (1) TO ANSS STORE OTO ACC_NO STORE SPACE (15) TO C_NAME STORE SPACE (15) TO C_SNAME STORE DATE() TO A_DATE STORE SPACE (10) TO SH_MODEL STORE SPACE (1) TO S_TYPE STORE OTO IST_A STORE OTO IST_T STORE OTO INT STORE OTO TO STORE OTO REMAIN STORE OTO S_PIECE STORE OTO R STORE OTO B

SET COLOR TO BG/N @3,30 SAY "*TAKSITLI SATIS*" @2,29 TO 4,47 @5,20 TO 22,65 DOUBLE @1,1 TO 35,78 SET COLOR TO W+/R

@6,25 say "MUSTERI ACCOUNT NUMARASINI GIRINIZ" GET ACC_NO PICTURE "9999" READ

S_TYPE="I"

SELECT l

SEEK ACC_NO

IF FOUND() C_NAME=NAME C_SNAME=SURNAME SET COLOR TO BG/N @8,25 say "MUSTERI ACCOUNT NO"+STR(ACC_NO)

@10,25 say "MUSTERI ISMI:"+c_NAME

@12, 25 ELSE @9, 25 STORE ANS="

say "MUSTERI SOYISMI:"+C_SNAME

SAY "BU NUMARAYA A-T MUOTER- KAYDI BULUNAMADI" SPACE (1) TO ANS "

-12>3-

SEL_IST.PRG

DO WHILE ANS="" @10,25 SAY "SATIS MENUSUNE DONMEK -€-N 's'" @ll,28°SAY "ANA MENU -€-N 'A'YAZINIZ" @12,28 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ IF ANS="S" .OR. ANS="s"

DO SAT_MENU


ELSEIF ANS="T" .OR. ANS="t" DO SEL_IST

ELSE @13,25 SAY "HATAL! G-R-D YAPTINIZ TEKRAR DENEY-Nn

END IF END DO

END IF

@14,25 say fiMODEL NO GIRINIZ:" GET SH_MODEL PICTURE "@10!"

READ SET COLOR TO BG/N SELECT 3 SEEK SH_MODEL IF FOUND() S_PIECE=PIECE-1 B=A_PRICE IF S_PIECE

SEL_IST.PRG

END IF

@23,25 say "KABUL EDIYORMUSUNUZ?(E/H)" GET ANS PICTURE "@lA" READ IF ANS="E"

SELECT 2 APPEND BLANK REPLACE AC_NO WITH ACC_NO REPLACE CUST_NAME WITH C_NAME REPLACE CUST_SNAME WITH C_SNAME REPLACE DATE WITH A_DATE REPLACE MODEL WITH SH_MODEL REPLACE SE_TYPE WITH S_TYPE REPLACE IS_AMOUNT WITH IST_A REPLACE IS_TERM WITH IST_T REPLACE INTEREST WITH INT REPLACE TOTAL WITH TO REPLACE REMAINDER WITH TO REPLACE B_PRICE WITH B SELECT 3 REPLACE PIECE WITH S_PIECE @24,10 SAY "FATURA -STERM_S_N_Z (E/H)"GET ANSS PICTURE "@lA" READ IF ANSS="E" .OR. ANSS="e" CLEAR SET COLOR TOW R=O

SELECT 2 GO BOTTOM EOF() R=INT(RECEIP) R=R+l

REPLACE RECEIP WITH R @3,3 SAY"--------------------------------------------------------------" @4,5 SAY "TAR-H:"+DTOC(A_DATE) @4, 45 SAY "ONUR SPORT SHOES'' @5,45 SAY"----------------" @8, 28 SAY "FATURA'' @8,45 SAY "FATURA NO=" +STR(R) @9,28 SAY"------" SELECT 2 @10,10 SAY"MUSTERI ISMI:"+CUST_NAME @11,10 SAY"MUSTERI SOYISMI:"+CUST_SNAME @12, 10 SAY"ALINAN AYAKKABI MODELI: ''+MODEL @13,40 SAY"TUTAR:"+STR(TO)+" "+ "YTL" @17,40 SAY"KDV=%15" @19,30 SAY"TESEKUR EDERIZ" @20,30 SAY"--------------" @21,6 SAY"--------------------------------------------------------------"

ELSE ANS="" DO WHILE ANS=""

@21,25 SAY "SATIS MENUSUNE DONMEK -€-N's'" @22,28 SAY "ANA MENU -€-N 'A'YAZINIZ" @23,28 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ IF ANS="S" .OR. ANS="s" .OR. LASTKEYC)=27

DO SAT_MENU

-105-

SEL_IST.PRG



ELSE @28,25 SAY "HATALI G-R-0 YAPTINIZ TEKRAR DENEY-N"

END IF END DO

END IF ANS=" " DO WHILE ANS=""

@23,25 SAY "SATIS MENUSUNE DONMEK -€-N 's"' @24,28 SAY "ANA MENU -€-N 'A'YAZINIZ" @25,28 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ IF ANS="S" .OR. ANS="s" .OR. LASTKEY()=27

DO SAT_MENU




END IF END DO END IF CLOSE ALL

CONTROLT.PRG CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO

USE STOCK INDEX ON MODEL TO P3 STORE SPACE(l) TO S_TYPE STORE SPACE (10) TO MODELS STORE OTO D_SIZE STORE OTO X STORE SPACE (1) TO ANS X=lO

SET COLOR TO BG/N @3,30 SAY "*TAKSITLI SATIS ISLEMLERI*" @2, 29 TO 4, 56 @7,20 TO 13,65 DOUBLE @1,1 TO 21,78 @9,25 SAY "MODEL NO GIRINIZ" GET MODELS PICTURE "@10!" READ IF LASTKEY()=27 DO SAT_MENU END IF @10,25 SAY "LUTFEN AYAKKABI SIZE GIRINIZ:" GET D_SIZE PICTURE "99" READ IF LASTKEY()=27 DO SAT_MENU END IF

DO WHILE.NOT.EOF()

IF MODELS= MODEL_NO .AND. D_SIZE=SIZE IF .NOT. PIECE=O @12, 25 SAY "ELIMIZDE MODEL="+ TRIM(MODEL_NO)+'" LU AYAKKABIDAN " +STR(PIECE)+" VAR" WAIT "DEVAM ETMEK -€-N B-R TUSA BASINIZ" DO sel_IST QUIT

END IF END IF SKIP END DO

@12,25 SAY "ISTEDIGINIZ AYAKKABI YOK" @14,20 SAY "S_Z_N -€-N S-PAR-0 VEREL-M M-(E/H)?" GET ANS PICTURE "@lA" READ IF ANS="E" .OR. ANS="e" DO DEMAND END IF STORE SPACE (1) TO ANS ANS=" II

DO WHILE ANS=" II @15,15 SAY "SATIS MENUSUNE DONMEK -cN 's'" @16,18 SAY "ANA MENU -€-N 'A'YAZINIZ" @17,18 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"


DO SAT_MENU


ELSEIF ANS="T" .OR. ANS="t" DO CONTROLT


,

END IF END DO

CLOSE ALL

CONTROLT.PRG

sel_cash.PRG SELECT 3 SEEK SH_MODEL IF FOUND() PIEC=PIECE-1 B=A_PRICE REPLACE PIECE WITH PIEC IF PIEC

sel_cash.PRG CLOSE ALTERNATE CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO

SET MESSAGE TO 23 CENTER SELECT 1 USE CUSTOMER INDEX ON ACCOUNTNO TO Ql

SELECT 2 USE ACCOUNT INDEX ON AC_NO TO Y2

SELECT 3 USE STOCK INDEX ON MODEL_NO TO Y3

STORE OTO R STORE OTO ACC_NO STORE OTO B STORE SPACE (15) TO C_NAME STORE SPACE (15) TO C_SNAME STORE DATE() TO A_DATE STORE SPACE (10) TO SH_MODEL STORE SPACE (1) TO S_TYPE STORE OTO TO STORE SPACE (1) TO ANS STORE OTO PIEC STORE SPACE (1) TO ANSS SET COLOR TO BG/N @3,30 SAY "*PESIN SATIS*" @2,29 TO 4,43 @5,20 TO 21,65 DOUBLE @1,1 TO 30,78 SET COLOR TO W+/R @6,23 say "MUSTERI ACCOUNT NUMARASINI GIRINIZ" GET ACC_NO PICTURE "9999" READ

S_TYPE="C" SELECT 1

SEEK ACC_NO

IF FOUND() C_NAME=NAME C_SNAME=SURNAME END IF

SET COLOR TO BG/N @8,25 say "MUSTERI ACCOUNT NO"+STR(ACC_NO)

@10,25 say "MUSTERI ISMI:"+c_NAME

@12,25 say "MUSTERI SOYISMI:"+C_SNAME

@14,25 say "MODEL NO GIRINIZ:" GET SH_MODEL PICTURE "@10!" READ

@16,25 say "TOPLAM MIKTARI GIRINIZ:" GET TO PICTURE "999999"+"YTL" READ @18,25 say "TAR_H_ G_R_N_Z: 0 GET A_DATE PICTURE "99/99/99" READ

@20,25 say "KABUL EDIYORMUSUNUZ?(E/H)" GET ANS PICTURE "@lA" READ

IF ANS="En .OR. ANS="e"

•

END IF END DO.

CLOSE ALL

J

•

,., ,., •

sel_cash.PRG

-IL.ti-

,

SAT_MENU.prg set wrap on clear SET SCOREBOARD OFF

set message to 23 center SET COLOR TO GR+/RB CLEAR SET COLOR TO

SET COLOR TO GR+/RB @23,0 say replicate ("-",80) @1,1 SAY +DTOC(DATE()) @1,70 SAY TIME() @3,17 TO 16,56 DOUBLE @3,25 SAY "SATID -DLEMLER-" @5,30 prompt "PED-N SATID "message "PED-N SATID -DLEM-" @7, 30 prompt "KRED-L - SATID, " messaQe "KRED-L - SATID -DLEM-" @9,30 prompt "KRED- ""DEME "message 'TAKS-T ™DEME -DLEM-" @11,30 prompt "STOK KONTROL "message "STOK DURUMU KONTROL" @13,30 prompt "ISTEK FORMU" message "ISTEK FORMU" @15,30 prompt "CIKIS" message "SATIS MENUSUNE DONUD" menu to choose

if lastkey()=27 .OR. CHOOSE=6 set color to clear

DO MAINMANU end if

do case case choose=l set color to do CONTROLP

case choose=2 set color to DO PAYMENT

case choose=3 set color to do INS_PAI2

case choose=4 set color to do STOCK_CO

case

case choose=5 set color to clear DO DEMAND

choose=6 set color to clear DO MAINMANU

end case

CONTROLP.PRG CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO

USE STOCK INDEX ON PIECE TO Gl STORE SPACE(l) TO S_TYPE STORE SPACE (10) TO MODELS STORE OTO D_SIZE STORE OTO X STORE SPACE (1) TO ANS X=lO

SET COLOR TO BG/N @3,30 SAY "*PESIN SATIS ISLEMLERI*" @2,29 TO 4,53 @7,20 TO 14,65 DOUBLE @1,1 TO 21,78 @9,25 SAY "MODEL NO GIRINIZ:" ~ET MODELS PICTURE "@10!" READ IF LASTKEY()=27 DO SAT_MENU END IF @10,25 SAY "LUTFEN SIZE GIRINIZ:" GET D_SIZE PICTURE "99" READ IF LASTKEY()=27 DO SAT_MENU END IF

DO WHILE.NOT.EOF()

IF MODELS= MODEL_NO .AND. D_SIZE=SIZE IF .NOT. PIECE=O @12,25 SAY "ELIMIZDE MODEL="+TRIM(MODEL_NO)+"'LU AYAKKABIDAN "+STR(SIZE)+" VAR"

WAIT "DEVAM ETMEK -€-N B-R TUSA BASINIZ" DO sel_cash QUIT

END IF END IF SKIP END DO

@12,25 SAY "ISTEDIGINIZ AYAKKABI YOK" @13,25 SAY "S_Z_N -€-N S-PAR-D VEREL-M M-(E/H)?" GET ANS PICTURE "@lA" READ IF ANS="E" .OR. ANS="e" DO DEMAND END IF

STORE SPACE (1) TO ANS ANS=""

DO WHILE ANS="" @16,25 SAY "SATIS MENUSUNE DONMEK -€-N 's'" @17,28SAY "ANA MENU -€-N 'A'YAZINIZ" @18,28SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"


DO SAT_MENU


ELSEIF ANS="T" .OR. ANS="t" DO CONTROLP

ELSE @19,25SAY "HATALI G-R-D YAPTINIZ TEKRAR DENEY-N"

-l4-3-

ANS=" " END IF END DO

CLOSE ALL

CONTROLP.PRG

CONTROL.PRG

CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO

USE STOCK INDEX ON PIECE TO Yl STORE SPACE(l) TO S_TYPE STORE SPACE (10) TO MODELS STORE OTO D_SIZE STORE OTO X

SET COLOR TO BG/N @3,18 TO 10,60 DOUBLE X=lO @9,20 SAY "MODELI GIRINIZ" GET MODELS PICTURE "@10!" READ

@10,20 SAY "LUTFEN SIZE GIRINIZ" GET D_SIZE PICTURE "99" READ

DO WHILE.NOT.EOF() IF MODELS= MODEL_NO .AND. D_SIZE=SIZE @12,20 SAY "ELIMIZDE MODEL="+TRIM(MODEL_NO)+"'LU AYAKKABIDAN" +STR(SIZE)+" VAR"

@13,20 SAY "NASIL SATIS YAPILACAK?(T/P)"GET S_TYPE PICTURE "@lA"

READ ELSE @12,20 SAY "ISTEDIGINIZ AYAKKABI YOK"

IF S_TYPE="T" DO SEL_IST END IF IFS TYPE="P" DO sel_cash ENDIF END IF SKIP END DO

CLOSE ALL

PAYMENT.PRG

CLEAR SET COLOR TO BG/N CLEAR

USE ACCOUNT INDEX ON AC_NO TO Nl

STORE SPACE (1) TO ANS STORE OTO ACC_NO STORE OTO REMAIN STORE O ~O CONTROL SET COLOR TO BG/N @3,30 SAY "*MUSTERI KONTROL*" @2,29 TO 4,47 @5,20 TO 17,70 DOUBLE @l,l TO 22,78 CONTROL=O SET COLOR TO W+/R @6,25 say "MUSTERI ACCOUNT NO GIRINIZ:" GET ACC_NO PICTURE "9999" READ

SET COLOR TO BG/N DO WHILE .NOT.EOF() IF AC_NO=ACC_NO .AND. REMAINDER>O .AND. SE_TYPE="I" @8,25 say "MUSTERI ACCOUNT NO:"+STR(ACC_NO)

@10,25 say "MUSTERI ISMI:"+CUST_NAME

@12,25 say "MUSTERI SOYISMI:"+CUST_SNAME

@14,25 say" THE TOTAL DEPT:" +STR(REMAINDER)+"YTL" @16,25 SAY "BU MUSTERIYE SADECE PESIN SATIS YAPILABILIR" CONTROL=l

ANS="

DO WHILE ANS=" II @18,25 SAY "SATIS MENUSUNE DONMEK -€-N 's"' @19,28 SAY "ANA MENU -€-N 'A'YAZINIZ" @20,28 SAY "TEKRAR DENEMEK -€-N 1T1YAZINIZ11 GET ANS PICTURE "@lA"


DO SAT_MENU


ELSEIF ANS="T" .OR. ANS="t" DO PAYMENT


END IF END DO

END IF SKIP END DO @8, 2 5 SAY "TAKSITLI SATIS YAPILABILIR"

WAIT "SATISA DEVAM ETMEK ICIN BIR TUSA BASINIZ" DO CONTROLT

IF CONTROL=O @8,25 SAY "HATALI MUSTERI NUMARASI GIRDINIZ" ANS=" II

DO WHILE ANS=" II

- I Ll-b-

PAYMENT.PRG @18,25 SAY "SATIS MENUSUNE DONMEK -€-N's"' @19,28 SAY "ANA MENU -€-N 'A'YAZINIZ" @20,28 SAY "TEKRAR DENEMEK -€-N 1T1YAZINIZ" GET ANS PICTURE "@lA"


DO SAT_MENU


ELSEIF ANS="T" .OR. ANS="t" DO PAYMENT


END IF END IF CLOSE ALL END DO

INS_PAI2.PRG CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO

USE ACCOUNT INDEX ON AC_NO TO Y2 STORE OTO R STORE OTO ACC_NO STORE SPACE (15) TO C_NAME STORE SPACE (15) TO-C_SNAME STORE DATE() TO A_DATE STORE SPACE (10) TO SH_MODEL STORE SPACE (1) TO TERM STORE OTO MONEY STORE SPACE (1) TO ANS STORE SPACE (1) TO AN STORE SPACE (1) TO ANSS STORE SPACE (10) TO NAME STORE OTO REMAIN STORE OTO CONTROL CONTROL=O SET COLOR TO BG/N @3, 30 SAY 111'TAKSIT ODEME ISLEMELERI*" @2,29 TO 4,55 @7,20 TO 25,65 DOUBLE @l,l TO 32,78 SET COLOR TO W+/R @8,25 say "MUSTER! ACCOUNT NUMARASINI GIRINIZ" GET ACC_NO PICTURE "9999" READ @9,25 say "MUSTER! ISMINI GIRINIZ" GET NAME PICTURE "@lOA" READ

DO WHILE.NOT.EOF() IF AC_NO=ACC_NO .AND. REMAINDER>O .AND. CUST_NAME=NAME CONTROL=l

C_NAME=CUST_NAME C_SNAME=CUST_SNAME REMAIN=REMAINDER TERM=IS_TERM

SET COLOR TO BG/N @10,25 say "MUSTER! ACCOUNT NO"+STR(ACC_NO)

@12,25 say "MUSTER! ISMI:"+C_NAME

@14,25 say "MUSTER! SOYISMI:"+C_SNAME

@16,25 say "KALAN BORCU=" +STR(REMAIN)+" YTL"

@18,25 say "KALAN TAKS-T SAYISI="+STR(IS_TERM)+" AY"

@20,25 say "TAKS-T M-KTARI=" +STR(IS_AMOUNT)+" YTL"

@21,25 SAY "™DENECEK M-KTAR G-R-N-z" GET MONEY PICTURE "999999"+" YTL" READ REMAIN=REMAIN-MONEY TERM=TERM-1 @22,25 say "KALAN BORCU=" +STR(REMAIN)+" YTL"

@23,25 say "KALAN TAKS-T SAYISI="+STR(TERM)+" AY"

@24,25 say "KABUL EDIYORMUSUNUZ?(E/H)" GET ANS PICTURE "@lA" READ ELSEIF AC_NO=ACC_NO .AND. REMAINDER=O .AND. CUST_NAME=NAME C_NAME=CUST_NAME

C_SNAME=CUST_SNAME

- 14f -

INS_PAI2.PRG REMAIN=REMAINDER TERM=IS_TERM

@13,25 say "MUSTERI ACCOUNT NO"+STR(ACC_NO)

@14,25 say "MUSTERI ISMI:"+C_NAME

@15,25 say "MUSTERI SOYISMI:"+C_SNAME @21,25 SAY "BU MUSTERININ BORCU KALMAMISTIR11 CONTROL=l EXIT

END IF

IF ANS=11E11 REPLACE DATE WITH A_DATE REPLACE REMAINDER WITH REMAIN REPLACE IS_TERM WITH TERM @26,25 SAY 11FATURA -STERM_S_N_Z (E/H)"GET ANSS PICTURE "@lA" READ END IF IF ANSS=11E11 .OR. ANSS="e" CLEAR GO BOTTOM EOF() R=RECEIP R=R+l SET COLOR TOW @8,8 SAY "TARIH:"+DTOC(A_DATE) @8,40 SAY "ONUR SPORT SHOES" @10,28 SAY 11FATURA11 @10,45 SAY "FATURA NO="+STR(R) @12,16 SAY TRIM(C_NAME)+" "+TRIM(C_SNAME) @16,40 SAY "TUTAR:"+STR(MONEY)+" "+ "YTL" @18,42 SAY "KDV=%15" @22,40 SAY "TESEKUR EDERIZ" REPLACE RECEIP WITH R @6,6 TO 23,70 EXIT ELSEIF ANSS="H" .OR. ANSS="h" EXIT END IF

SKIP END DO ANS=""

IF CONTROL=O @14,25 SAY "BU NUMARAYA A-T MsDTER- BULUNAMADI" END IF @26,20 CLEAR TO 26,50 DO WHILE ANS=""

@26,25 SAY "SATIS MENUSUNE DONMEK -€-N 's"' @27,28 SAY "ANA MENU -€-N 1A1YAZINIZ11 @28,28 SAY "TEKRAR DENEMEK -€-N 1T1YAZINIZ11 GET ANS PICTURE "@lA"

READ

IF ANS=11S11 .OR. ANS=11S11 .OR. LASTKEY()=27 DO SAT_MENU


ELSEIF ANS=11T11 .OR. ANS="t" DO INS_PAI2

ELSE @29,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY_N_Z" ANS=" II END IF

END DO

CLOSE ALL

- I So-

INS_PAI2.PRG

STOCK_CO.prg

CLOSE ALL CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO

USE STOCK INDEX ON PIECE TO Wl

STORE OTO CRITERIA STORE 6 TO COUNT STORE SPACE(l) TO CR STORE SPACE(lO) TO SH_MODEL

CR="M"

SET COLOR TO BG/N @3,30 SAY "*STOK KOTROL ISLEMLERI*" @2 , 2 9 TO 4 , 5 6 @7,20 TO 10,55 DOUBLE

@8,25 SAY "MODELE GORE ARAMAK -€-NM" @9,25 SAY "ADETE GORE ARAMAK -€-N A"GET CR PICTURE "@lA" READ CLEAR SET COLOR TO BG/N @9,5 SAY "MODEL NO I ADETI SIZE I ALIS FIYATiiFIRMA ISMIIFIRMA TEL" @10,5 SAY"---------\ ----\ ---------1 -----------! ---------1 --------" COUNT=ll IF CR="M" .OR. CR="m" @7,10 SAY "ARAMAK -STED_i_N_Z MODEL NO G-R-N-Z"GET SH_MODEL PICTURE "@10!" READ

DO WHILE .NOT.EOF() IF MODEL_NO=SH_MODEL @COUNT,5 SAY +TRIM(MODEL_NO)+" "+STR(PIECE)+" "+STR(SIZE)+" "+STR(A_PRICE)+" "+TRIM(F_NAME)+" "+STR(F_TEL) COUNT=COUNT+l END IF SKIP END DO @8,1 TO COUNT+l,75 DOUBLE IF COUNT-1=10 @COUNT+2,25 SAY "ARADIGINIZ MODELDE AYAKKABI YOK" END IF END IF IF CR="A" .OR. CR="a" @7, 10 SAY "ARAMAK -STED-: -N-Z ADET- G-R-N-Z"GET CRITERIA PICTURE "999" READ DO WHILE .NOT.EOF() IF PIECE=CRITERIA .OR. PIECE

STOCK_CO.prg

CLOSE ELSEIF ANS="A" .OR. ANS="a" DO MAINMANU

CLOSE ELSEIF ANS="T" .OR. ANS="t"

DO STOCK_CO CLOSE ELSE @COUNT+7,25 SAY "HATALl G-R-0 YAPTINIZ TEKRAR DENEY-N"

END IF END DO

CLOSE ALL

-IS2-

DEMAND.PRG CLEAR SET COLOR TO BG/N CLEAR SET COLOR TO

SELECT 1 USE STOCK INDEX ON MODEL_NO TO Yl

SELECT 2 USE FIRM INDEX ON FIRM_NO TO Y2

SELECT 3 USE CUSTOMER INDEX ON CUSTNO TO Y3

STORE SPACE (1) TO ANS STORE SPACE (10) TO MOD_NO STORE SPACE (10) TO MARK STORE OTO C_NO STORE DATE() TO AA_DATE STORE OTO SIZEE STORE OTO PIIECE STORE OTO PRICE STORE OTO F_NO

STORE SPACE (10) TO FF_NAME STORE SPACE (10) TO FF_ADDRESS STORE OTO FF_TEL STORE SPACE (15) TO FD_NAME

STORE SPACE (10) TO C_NAME STORE SPACL (10) TO C_SNAME STORE OTO C_TEL

ANS =11Y11

DO WHILE ANS="Y"

SET COLOR TO BG/N @3,35 SAY "*ISTEK FORMU*" @2,34 TO 4,48 @5,20 TO 21,65 DOUBLE @1,1 TO 30,78 SET COLOR TO W+/R @6,25 say "MODEL_NO GIRINIZ11 GET MOD_NO PICTURE "@10!" READ

@7,25 say "SIZE GIRINIZ" GET SIZEE PICTURE "99" READ

@8,25 say "FIRMA NOYU GIRINIZ" GET F_NO PICTURE "99999999" READ

SELECT 2 SEEK F_NO IF FOUND()

FF_NAME=F_NAME FF_ADDRESS=F_ADDRESS FF_TEL=F_TEL FD_NAME=F_DIRECTOR ELSE @13,27 SAY "BOYLE FIRMA YOK" EXIT END IF

@9,25 say "TARIHI GIRINIZ:" GET AA_DATE PICTURE "99/99/99"

-\~-

READ

@10,25 say "MUSTERI NOYU GIRINIZ" GET C_NO PICTURE "9999" READ

DEMAND.PRG

SELECT 3 SET COLOR TO BG/N

SEEK C_NO IF FOUND() C_NAME=NAME C_SNAME=SURNAME C_TEL=TEL

ELSE @13,25 SAY "BOYLE BIR MUSTERI YOK" EXIT END IF

@13,25 say "MUSTERI ISMI="+c_NAME

@14,25 say "MUSTERI SOYISMI="+C_SNAME

@15,25 say 11TELI= "+STR(C_TEL)

@16,25 say "SIZE= "+STR(SIZEE)

@17,25 say "MODEL NO=" +MOD_NO

@18,25 say "FIRMA ISMINI = "+FF_NAME

@19,25 say "FIRMA NO ="+STR(F_NO)

@22,25 say "KABUL EDIYORMUSUNUZ?(E/H)" GET ANS PICTURE "@lA" READ

IF ANS="E"

SELECT 1 APPEND BLANK REPLACE SIZE WITH SIZEE REPLACE DEMAND WITH MOD_NO REPLACE A_DATE WITH AA_DATE REPLACE F_NAME WITH FF_NAME REPLACE F_ADDRESS WITH FF_ADDRESS REPLACE F_TEL WITH FF_TEL REPLACE F_D_NAME WITH FD_NAME REPLACE F_CODE WITH STR(F_NO)

SELECT 3 REPLACE DEMAND WITH MOD_NO

END IF

,_ l.Slj-

DEMAND.PRG

END DO

ANS=" II

DO WHILE ANS=""

@24,25 SAY 11SATIS MENUSUNE DONMEK -€-N's"' @25,28 SAY "ANA MENU -€-N 'A'YAZINIZ" @26,28 SAY 11TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ

IF ANS="S" .OR. ANS="s" .OR. LASTKEY()=27 DO SAT_MENU

CLOSE ALTERNATE ELSEIF ANS="A" .OR. ANS="a"

DO MAINMANU CLOSE

ELSEIF ANS="T" .OR. ANS="t" DO DEMAND

CLOSE ELSE @27, 28 ANS=" END IF END DO

SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z" II

CLOSE ALL

-\SS-

SUP_MENU.PRG

SET WRAP ON CLEAR SET MESSAGE TO 23 CENTER SET COLOR TO GR+/RB CLEAR SET COLOR TO

SET COLOR TO GR+/RB @23,0 SAY REPLICATE ("-" ,80) @l,l SAY +DTOC(DATE()) @1,70 SAY TIME() @3,17 TO 16,56 DOUBLE @3,30 SAY "MAL TEMIN ISLEMLERI" @5,30 PROMPT "F-RMA EKLE "MESSAGE "YEN- F-RMA EKLE" @7,30 PROMPT "F-RMA GUNCELLESTIR "MESSAGE "F-RMA GUNCELLESTIR" @9,30 PROMPT "F-RMA ARAMA "MESSAGE "F-RMA ARAMA" @11,30 PROMPT "F-RMA S-L" MESSAGE "MEVCUT F-RMALARIN S-L-NMES-" @13,30 PROMPT "YEN- MAL G_R_O_" MESSAGE "YEN- MAL G_R_O_" @15,30 PROMPT "€IKID" MESSAGE "MAL ANA MENUYE D™NsD"

MENU TO CHOOSE IF LASTKEY()=27 .OR. CHOOSE=6 CLEAR DO MAINMANU ENDIF

DO CASE CASE CHOOSE=l CLEAR

DO ADDFIRM

CASE CHOOSE=2 CLEAR DO UPDATEF

CASE CHOOSE=3 CLEAR DO SEARCHF

CASE CHOOSE=4 SET COLOR TO CLEAR DO DELETEF

CASE CHOOSE=5 SET COLOR TO CLEAR DO ADDSTOCK

END CASE

-\5-b-

addfirm.prg clear SET COLOR TO BG/N CLEAR SET COLOR TO USE FIRM INDEX ON FIRM_NO TO Yl

ANSS =11Y11

DO WHILE ANSS="Y" CLEAR STORE SPACE (20) TO FI_NAME STORE O TO\FI_NO STORE SPACE (10) TO FI_SUPPLY STORE OTO FI_TEL STORE SPACE (15) TO FI_ADDRESS STORE SPACE (10) TO FI_DIRECTOR STORE SPACE (10) TO FI_DEMAND STORE SPACE (1) TO ANS STORE DATE () TO FI_DATE

SET COLOR TO BG/N @3,30 SAY "*YENI FIRMA EKLEME*" @l,l TO 24,78 @2,29 TO 4,49 @5,18 TO 12,72 DOUBLE IF LASTKEY()=27 DO SUP_MENU CLOSE ALL END IF

@6,20 say "FIRMA ISMINI GIRINIZ:" GET FI_NAME PICTURE "@20A" READ @7,20 say "FIRMA NUMARASINI GIRINIZ:" GET FI_NO PICTURE "99999" READ @8,20 say "FIRMA TELEFONU GIRINIZ:" GET FI_TEL PICTURE "99999999999" READ @9,20 say "FIRMA ADRESINI GIRINIZ:" GET FI_ADDRESS PICTURE "@15!" READ @10,20 say "FIRMA YONETICISINI GIRNIZ:" GET FI_DIRECTOR PICTURE "@10" READ @11,20 say "FIRMA MALINI GIRINIZ:" GET FI_SUPPLY PICTURE "@10" READ

@13,20 SAY "F-RMAYI EKLEMEK -STERM_S_N_Z (E/H)" GET ANS PICTURE "@lA" READ IF ANS="E" .OR. ANS="e" APPEND BLANK REPLACE F_NAME WITH FI_NAME REPLACE FIRM_NO WITH FI_NO REPLACE F_TEL WITH FI_TEL REPLACE F_ADDRESS WITH FI_ADDRESS REPLACE F_DIRECTOR WITH FI_DIRECTOR REPLACE F_SUPPLY WITH FI_SUPPLY END IF @14,20 SAY "DEVAM ETMEK -STERM_S_N_Z (Y/N)" GET ANSS PICTURE"!" READ

END DO ANS=" II

DO WHILE ANS=" II

@15,25 SAY "MAL MENUSUNE DONMEK -€-N 'M'" @16,28 SAY "ANA MENU -€-N 1A1YAZIN!Z11 @17,28 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ

_, s;-

ELSE @18, 28 ANS=" END IF END DO

CLOSE ALL

addfirm.prg IF ANS="M" .OR. ANS="m" .OR. LASTKEY()=27

DO SUP_MENU


ELSEIF ANS="T" .OR. ANS="t" DO ADDFIRM

SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z" II

-\S;k"'- •

UPDATEF.PRG

clear SET- eoLoR ~o BG/N CLE;

READ SEEK FI_NAME lF FOUND() FI_NAME = F_NAME FI_NO = FIRM_NO FI_iEL = F_TEL FI_ADDRESS = F_ADDRESS FI_DIRECTOR= F_DIRECTOR FI_SUPPLY = F_SUPPLY

@10,15 say "FIRMA ISMI:"+TRIM(F_NAME) GET FI_NAME PICTURE "@20A" READ @.12,15 say "HRMA NO:"+STR(HRM_NO) GET H_NO PICTURE "99999" READ @14,15 say "FIRMA TEL:"+STR(F_TEL) GET FI_TEL PICTURE "99999999999" READ @.16,15 say "HRMA ADRES:"+TRIM(r_ADDRESS) GET H_ADDRESS PICTURE "@30!" READ @18, 15 say "FIRMA YONETICISI: "+ TRIM(F _DIRECTOR) GET FI_DIRECTOR PICTURE "@10" READ @20,15 say "HRMA MALI:"+TRIM(r_SUPPLY) GET H_SUPPLY PICTURE "@10" READ ELSEIF .NOT. FOUND() @10,TS SAY "BOYLl:: BIR "FIR.MA BULUNAMADI"

END IF END IF

REPLACE F_NAME WITH FI_NAME RE PLACE FIRM .... NO WITH FI....NO REPLACE F_TEL WITH FI_TEL REPLACE F_ADDRESS WITH FI_ADDRESS REPLACE F_DIRECTOR WITH FI_DIRE"CTOR REPLACE F_SUPPLY WITH FI_SUPPLY

ANS=""

DO WHILE ANS=·,-, "

@21,25 SAY "MAL MENUSUNE DONMEK -€-N 'M"' @22,28 SAY "ANA MENU -€-N 'A'YAZTNJ'.l." @23,28 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE 0@1Aff

READ

IF ANS="M" .OR. ANS="m" .OR. LASTKEY()=27 DO SUP_MENU

1:'LSC:Il= ANS="A" .OR. ANS="a" DO MAINMANU

ELSEIF ANS="T" .OR. ANS="t" DO UPDATEF

sAY "HA'fALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z" .. ELSE @.24,28 ANS ='' END IF END DO

CLOSE ALL

SEARCHF.PRG clear SET COLOR TO BG/N CLEAR SET COLOR TO USE FIRM INDEX ON F_NAME TO L2

STORE SPACE (1) TO ANSS STORE SPACE (20) TO FI_NAME STORE O TO FI_NO STORE SPACE (10) TO FI_SUPPLY STORE OTO FI_TEL STORE SPACE (30) TO FI_ADDRESS STORE SPACE (10) TO FI_DIRECTOR

ANSS='N' SET COLOR TO BG/N @3,30 SAY "*KAYITLI FIRMA ARAMA*" @1,1 TO 24,78 @2 , 2 9 TO 4, 5 8 @7,18 TO 10,70 DOUBLE

@8,20 say "NASIL ARAMA YAPMAK -STERS_N_Z" @9,20 say "NO YA GORE -€-N 'N' -SME GORE YAPMAK -€-N 'I'"GET ANSS PICTURE "@lA" READ IF ANSS='N' CLEAR @3,30 SAY "*KAYITLI FIRMA ARAMA*" @1,1 TO 24,78 @2,29 TO 4,58

SET COLOR TO BG/N @7,18 TO 20,70 DOUBLE @8,20 say "FIRMA NUMARASINI G_R_N_Z" GET FI_NO PICTURE "9999999999" READ INDEX ON FIRM_NO TO Yl SEEK FI_NO IF FOUND()

@8,20 say "F-RMA -SM-:"+F_NAME

@10,20 say "F-RMA NUMARASI:"+STR(FIRM_NO)

@12,20 say "F-RMA TEL:"+STR(F_TEL)

@14,20 say "F-RMA ADRES:"+F_ADDRESS

@16,20 say "F-RMA YONET_C_S_:"+F_DIRECTOR

@.18,20 say "F-RMA sR.sNs:"+F_SUPPLY

ELSE @12,20 SAY"ARADIGINIZ NUMARADA 8-R F-RMA BULUNAMADI"

END IF

END IF , IF ANSS='I' CLEAR SET COLOR TO BG/N @7,18 TO 21, 70 DOUBLE @8,20 say "F-RMA ISMINI G_R_N_Z" GET FI_NAME PICTURE "@20A" READ SEEK FI_NAME IF FOUND()

- H,\-

SEARCHF.PRG @12,20 say "F-RMA NUMARASI:"+STR(FIRM_NO)


@16,20 say "F-RMA ADRES:"+F_ADDRESS

@18,20 say "F-RMA YONET-CS-:"+F_DIRECTOR

@20,20 say "F-RMA sRsNs:"+F_SUPPLY

ELSE @10,10 SAY"ARADIGINIZ -S-MDE 8-R F-RMA BULUNAMADI"

END IF END IF

STORE SPACE(l) TO ANS ANS="" DO WHILE ANS=" II

@21,25 SAY "MAL MENUSUNE DONMEK -€-N 1M111 @22,28 SAY "ANA MENU -€-N 1A1YAZINIZ11 @23,28 SAY "TEKRAR DENEMEK -€-N 1T1YAZINIZ" GET ANS PICTURE "@lA"

READ



ELSEIF ANS="T" .OR. ANS="t" DO SEARCHF

ELSE @2,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-z" ANS=" II END IF

END DO

• • • -1{,2-

DELETEF. PRG clear SET COLOR TO BG/N CLEAK SET COLOR TO

USE FIRM

INDEX ON F_NAME TO 24

STORE SPACE (1) TO ANSS STORE SPACE (20) TO FI_NAME STORE OTO FI_NO STORE SPACE (10) TO FI_SUPPLY STORE OTO FI_TEL STORE SPACE (30) TO FI_ADDRESS STORE SPACE (10) TO FI_DIRECTOR ANSS='N' SET COLOR TO BG/N @3,30 SAY "*KAYITLI FIRMA SILME*" @1,1 TO 24,78 @2 ,29 TO 4, 58 @7,18 TO 10,70 DOUBLE @8,20 say "NASIL ARAMA YAPMAK -STERS_N_Z" @9, 20 say "NO YA GORE -€-N 'N' -SME GORE YAPMAK -€-N 'I "'GET ANSS PICTURE "@lA" READ

IF ANSS='N' @5,2 CLEAR TO 24,77 SET COLOR TO BG/N @7,13 TO 21,75 DOUBLE @8,20 say "FIRMA NUMARASINI G-R-N-z" GET FI_NO PICTURE "9999999999" READ INDEX ON FIRM_NO TO Yl SEEK FI_NO IF FOUND()

@10,20 say "F-RMA - SM-:"+ TRIM(F _NAME) @12,20 say "F-RMA NUMARASI:"+STR(FIRM_NO)


@16,20 say "F-RMA ADRES:"+TRIM(F_ADDRESS)

@18, 20 say "F-RMA YONET-CS-: "+ TRIM(F _DIRECTOR)

@20,20 say "F-RMA sRsNs:"+TRIM(F_SUPPLY)

@21,20 say "SILMEK ISTED_G_N-ZDEN EMINSINIZ (Y/N)" GET ANSS PICTURE"!" READ

IF ANSS='Y' DELETE PACK

END IF ELSE @10,20 SAY"ARADIGINIZ NUMARADA B-R F-RMA BULUNAMADI" END IF

END IF IF ANSS='I'

DELETEF.PRG

@5,2 CLEAR TO 27,77 SET COLOR TO BG/N @7,13 TO 21,75 DOUBLE @8,20 say "F-RMA ISMINI G_R_N_Z" GET FI_NAME PICTURE "@20A" READ SEEK FI_NAME IF FOUND()

@10,20 say "F-RMA -SM-:"+TRIM(F_NAME)

@12,20 say "F-RMA NUMARASI:"+STR(FIRM_NO)


@16,20 say "F-RMA ADRES:"+TRIM(F_ADDRESS)

@18,20 say "F-RMA YONET_C_S_:"+TRIM(F_DIRECTOR)

@20,20 say "F-RMA sRsNs:"+TRIM(F_SUPPLY)

@21,20 say "SILMEK ISTED_G_N-ZDEN EMINSINlZ(Y/N)" GET ANSS PICTURE"!" READ

IF ANSS='Y' DELETE PACK END IF ELSE @10,20 SAY"ARADIGINIZ -S-MDE B-R F-RMA BULUNAMADI" END IF END IF

STORE SPACE(l) TO ANS ANS="" DO WHILE ANS=""

@22,25 SAY "MAL MENUSUNE DONMEK -€-N 1M111 @23,28 SAY "ANA MENU -€-N 1A1YAZINIZ" @24,28 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ



ELSEIF ANS="T" .OR. ANS="t" DO DELETEF

SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-z" "

ELSE @2,28 ANS=" END IF END DO

-)t,Lj-

• • • • • • • • • • • • • • • • • ' ~ • •

ADDSTOCK.PRG clear SET COLOR TO BG/N CLEAR SET COLOR TO

• • • ~

•

SELECT l USE STOCK INDEX ON MODEL_NO TO Yl

SELECT 2 USE FIRM INDEX ON FIRM_NO TO Y2

STORE SPACE (1) TO ANS STORE SPACE (10) TO MOD_NO STORE SPACE (10) TO MARK STORE SPACE (10) TO MOD STORE DATE() TO A.A_DATE STORE SPACE (10) TO COLOURS STORE OTO SIZEE STORE OTO PIIECE STORE OTO PRICE STORE OTO F_NO STORE OTO TOTAL STORE SPACE (1) TO ANS_F STORE SPACE (1) TO ANS

STORE SPACE (10) TO FF_NAME STORE SPACE (10) TO FF_ADDRESS STORE OTO FF_TEL STORE SPACE (15) TO FD_NAME

SET COLOR TO BG/N @3,30 SAY "*YENI STOK EKLEME*" @l,l TO 24,78 @2,29 TO 4,48 @7,18 TO 18,60 DOUBLE @8,20 say "FIRMA NOYU GIRINIZ :" GET F_NO PICTURE "99999999" READ

SELECT 2 SEEK F_NO IF FOUND()

FF_NAME=F_NAME FF_ADDRESS=F_ADDRESS FF_TEL=F_TEL FD_NAME=F_DIRECTOR

@10,20 say "MODEL NOYU GIRINIZ:" GET MOD_NO PICTURE "@10!" READ

@11,20 say "MARKAYI GIRINIZ :" GET MARK PICTURE "@10!" READ

@12, 20 say "MODELI GIRINIZ :" GET MOD PICTURE "@10!" READ

@13,20 say "RENGI GIRINIZ : " GET COLOURS PICTURE "@10 ! " READ

@14,20 say "KAC ADET ALINDI :" GET PIIECE PICTURE "999999" READ

@15,20 say "SIZE GIRINIZ :" GET SIZEE PICTURE "99" READ

-)-65-

ADDSTOCK.PRG

@16,20 say "ALIS FIYATINI GIRINIZ:" GET PRICE PICTURE "99999999" +" YTL" READ @17,20 say "TARIHI GIRINIZ :" GET AA_DATE PICTURE "99/99/99" READ

@19,20 say "KABUL EDIYORMUSUNUZ?(E/H)" GET ANS PICTURE "@lA" READ IF ANS="E"

SELECT 1 APPEND BLANK REPLACE MODEL_NO WITH MOD_NO REPLACE MARKA WITH MARK REPLACE MODEL WITH MOD

REPLACE SIZE WITH SIZEE REPLACE PIECE WITH PIIECE REPLACE COLOUR WITH COLOURS REPLACE A_DATE WITH AA_DATE REPLACE A_PRICE WITH PRICE

REPLACE F_NAME WITH FF_NAME REPLACE F_ADDRESS WITH FF_ADDRESS REPLACE F_TEL WITH FF_TEL REPLACE F_D_NAME WITH FD_NAME REPLACE F_CODE WITH STR(F_NO) TOTAL=PRICE*PIIECE @21,20 SAY "FATURA ISTERMISINIZ? (E/H)"GET ANS_F PICTURE "@lA" READ IF ANS_F="E" CLEAR SET COLOR TOW+ @3, 3 SAY "---------------------------

@4, 5 SAY "TARIH:"+DTOC(AA_DATE) @4,45 SAY "ONUR SPORT SHOES" @5,45 SAY"----------------" @8,28 SAY "FATURA" @9,28 SAY"------" @8,10 SAY "FIRMA ISMI:" +F_NAME @9,10 SAY"----------------------" @10,10 SAY"AYAKKABI MARKASI :"+MARKA @11,10 SAY"AYAKKABI MODELI :"+MODEL @12,10 SAY"AYAKKABI MODEL NO:"+MODEL_NO @13,10 SAY"ADET SAYISI:"+STR(PIECE) @16,42 SAY "TUTAR:"+STR(TOTAL)+" "+ "YTL" @17,42 SAY "KDV=%15" @19,30 SAY "TESEKUR EDERIZ" @20,30 SAY"--------------" @21, 6 SAY " " END IF

END IF

ELSE @14,20 SAY "BOYLE FIRMA YOK"

END IF

ANS=" "

DO WHILE ANS=""

@22,15 SAY "MAL MENUSUNE DONMEK -€-N 'M'" @23,18 SAY "ANA MENU -€-N 'A'YAZINIZ" @24,18 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

- \ ,bf, - •

ADDSTOCK.PRG READ



ELSEIF ANS="T" .OR. ANS="t" DO ADDSTOCK

ELSE @24,18 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-z" ANS =" " ANS_F="Y" END IF END DO

CLOSE ALL

RAP_MENU.prg set wrap on clear SET SCOREBOARD OFF

set message to 23 center SET COLOR TO GR+/RB CLEAR SET COLOR TO

SET COLOR TO GR+/RB @23,0 say replicate ("-",80) @l,l SAY +DTOC(DATE()) @l, 70 SAY TIME() @3,17 TO 16,56 DOUBLE @3,25 SAY "GENEL 0-RKET RAPORLARI" @5,30 prompt "MUSTERI RAPORLARI "message "MsDTER- RAPORLARI" @7,30 prompt "MUHASEBE RAPORLARI "message "MUHASEBE RAPORLARI" @9,30 prompt "'F-RMA RAPORLARI "message "SATID ANA MENU" @11,30 prompt "STOCK RAPORLARI "message "MAL TEM-N ANA MENU" @13,30 prompt "S-PAR-Q RAPORLARI "message "RAPORLAR ANA MENU" @15,30 prompt "CIKIS" message "sST MENUYE D™NsD" menu to choose

if 1astkey()=27 .OR. CHOOSE=6 set color to clear DO MAINMANU

end if do case

case choose=l set color to do REPORTCU

case choose=2 set color to DO REPORTA

case choose=3 set color to do REPORTFI

case choose=4 set color to do REPORTCS


DO REPORTDE

end case SET COLOR TO

REPORTCU.prg

clear SET COLOR TO BG/N CLEAR SET COLOR TO USE CUSTOMER INDEX ON CUSTNO TO A3

STORE 6 TO COUNT SET COLOR TO BG/N @3,30 SAY "*TUM MUSTER- RAPORLARI*" @l,l TO 24,78 @2 , 2 9 TO 4 , 5 3 @6,3 SAY "NUMARASII MUSTERI ISMII MUSTERI SOYISMII TEL I ACCOUNT NO I ADRES" @7,3 SAY"------- I ------------1 ---------------! -------- I -----------!

" COUNT=8 DO WHILE.NOT.EDF() @COUNT,5 SAY +STR(CUSTNO) @COUNT,15 SAY +TRIM(NAME) @COUNT,26 SAY +TRIM(SURNAME) @COUNT,38 SAY +TRIM(STR(TEL)) @COUNT,55 SAY +STR(ACCOUNTNO) @COUNT,67 SAY +TRIM(ADDRESS)

COUNT=COUNT+l

SKIP END DO @5,2 TO COUNT+2,77 DOUBLE STORE SPACE (1) TO ANS ANS=" "

DO WHILE ANS="" @COUNT+3,15 SAY "RAPOR MENUSUNE DONMEK -€-N 'R'" @COUNT+4,18 SAY "ANA MENU -€-N 'A'YAZINIZ" @COUNT+S,18 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ

IF ANS="R" .OR. ANS="r" .OR. LASTKEY()=27 DO RAP_MENU


ELSEIF ANS="T" .OR. ANS="t" DO REPORTCU

ELSE @COUNT+6,18 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-z" ANS="" END IF END DO

CLOSE ALL

-163-

REPORTA.prg clear SET COLOR TO BG/N CLEAR SET COLOR TO USE ACCOUNT INDEX ON AC_NO TO Yl

STORE 6 TO COUNT SET COLOR TO BG/N

@3,20 SAY "*TUM MALI KAYIT RAPORLARI*"

@2,19 TO 4,46 @6,25 prompt @8,25 prompt @10,25 prompt @12,25 prompt @5,2.3 TO l3,45 MENU TO CHOOSE

"TUM KAYITLAR "message "MEVCUT TUM KAYITLAR It "PESIN SATISLAR ,, message "MEVCUT PESIN SATIS RAPORLARI" "KR£D1LI SATISLAR "message "MEVCUT KREDiLi SATIS RAPORLARI" "CIKIS "message "UST MENUYE DONUS" OOUBLE

DO CASE

CASE CHOOSE=l

@5,20 CLEAR TO 12,79 SET COLOR TO BG/N

@8,2 SAY "ACCOUNT NO I MUSTERI ISMI I MUSTER! SOYISMI I S_TYPE I TOPLAM(YTL) I KALAN(YTL)" @9,2 SAY"---------- I -------------1-----------------1 ------ I ---------- I

COUNT=lO DO WHILE.NOT.EDF()

@COUNT,2 SAY +STR(AC_NO)+" "+CUST_SNAME+SE_TYPE+STR(TOTAL)+" COUNT=COUNT+l

"+CUST_NAME+" "+STR(REMAINDER)

SKIP END DO

CASE CHOOSE=2 DO REPORTCA

CASE CHOOSE=3 DO REPORTCR

CASE CHOOSE=4 DO RAP_MENU END CASE @1,1 TO COUNT+l,80 DOUBLE STORE SPACE (1) TO ANS ANS=""

@COUNT+3,10 CLEAR TO COUNT+4,65 DO WHILE ANS=""

@COUNT+3,15 SAY "RAPOR MENUSUNE DONMEK -€-N 'R'" @COUNT+4,18 SAY "ANA MENU -€-N 'A'YAZINIZ" GET ANS PICTURE "@lA" READ



-1-=t-O -

REPORTA.prg

ELSE @COUNT+S,18 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-z" ANS=" 11 END IF

END DO CLOSE ALL

REPORTCR.prg clear SET COLOR TO BG/N CLEAR SET COLOR TO USE ACCOUNT INDEX ON AC_NO TO Yl

STORE 6 TO COUNT SET COLOR TO BG/N @3,30 SAY "*TUM KREDILI SATIS RAPORU*"

@2,29 TO 4,56 @6,5 SAY "MUSTERI ISMI I MUSTERI SOYISMI I TOPLAM(YTL) @7,5 SAY"------------- l ---------------- I ---------- COUNT=8 DO WHILE.NOT.EDF() IF SE TYPE="I" @COUNT,10 SAY +TRIM(CUST_NAME) @COUNT,28 SAY +TRIM(CUST_SNAME) @COUNT,38 SAY +STR(TOTAL) @COUNT,55 SAY +DTOC(DATE) COUNT=COUNT+l END IF SKIP END DO @5,2 TO COUNT+l,75 DOUBLE STORE SPACE (1) TO ANS ANS=" II

TARIH" II

DO WHILE ANS=" II @COUNT+3,25 SAY "RAPOR MENUSUNE DONMEK -€-N 'R'" @COUNT+4,28 SAY "ANA MENU -€-N 'A'YAZINIZ" GET ANS PICTURE "@lA"

READ

IF ANS=11R11 .OR. ANS="r" .OR. LASTKEY()=27 DO RAP_MENU


ELSE @COUNT+5,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z" ANS="" END IF

END DO

CLOSE ALL

.--1')-.l-

REPORTCA.prg clear SET COLOR TO BG/N CLEAR

USE ACCOUNT INDEX ON AC_NO TO Yl

STORE 6 TO COUNT SET COLOR TO BG/N @3,30 SAY "*TUM PESIN SATIS RAPORU*"

@2,29 TO 4,54 @6,3 SAY "ACCOUNT NO I MUSTER! ISM! I MUSTER! SOYISMI I TOPLAM(YTL) I TARIH" @7,3 SAY"---------- I -------------1---------------- I ---------- I ------" COUNT=8 DO WHILE.NOT.EOF() IF SE TYPE="C" @COUNT,2 SAY +STR(AC_NO)+" "+CUST_NAME+" "+CUST_SNAME+STR(TOTAL)+" "+DTOC(DATE)

COUNT=COUNT+l END IF SKIP END DO @5,2 TO COUNT+l,75 DOUBLE STORE SPACE (1) TO ANS ANS=" II

DO WHILE ANS=" II @COUNT+3,25 SAY "RAPOR MENUSUNE DONMEK -€-N 'R"' @COUNT+4,28 SAY "ANA MENU -€-N 1A1YAZINIZ11 GET ANS PICTURE "@lA" READ



ELSE @COUNT+S,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z" ANS=" " END IF SET COLOR TO END DO CLOSE ALL

REPORTFI. prg

clear SET COLOR TO BG/N CLEAR SET COLOR TO USE FIRM INDEX ON FIRM_NO TO Yl

STORE 6 TO COUNT SET COLOR TO BG/N @3,30 SAY "*TUM KAYITLI FIRMA RAPORU*"

@2,29 TO 4,56 @6,10 SAY "FIRMA NOi FIRMAISMII FIRMA TELi SUPPLY! FIRMA YONETICISI" @7,10 SAY"--------! ---------! ---------! ------! ----------------" COUNT=8

DO WHILE.NOT.EOF() @COUNT,3 SAY +TRIM(STR(FIRM_NO))+" "+F_SUPPLY+" "+F_DIRECTOR COUNT=COUNT+l

"+TRIM(F_NAME)+" "+STR(F_TEL)+"

SKIP END DO @5,2 TO COUNT+l,75 DOUBLE STORE SPACE (1) TO ANS ANS=" II

DO WHILE ANS=""

@COUNT+3,25 SAY "RAPOR MENUSUNE DONMEK -€-N 'R'" @COUNT+4,25 SAY "ANA MENU -€-N 'A'YAZINIZ" @COUNT+5,25 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ



ELSEIF ANS="T" .OR. ANS="t" DO REPORTFI

ELSE @31, 28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-z" ANS =" " END IF END DO CLOSE ALL

REPORTCS.prg clear SET COLOR TO BG/N CLEAR SET COLOR TO

USE STOCK INDEX ON MODEL_NO TO Yl

STORE 6 TO COUNT SET COLOR TO BG/N @3, 30 SAY ''*TUM KAYITLI STOK RAPORU*"

@2 , 2 9 TO 4 , 5 6 @6,3 SAY "MODEL NOi ADETIALIS TARIHII ALIS FIYATIIFIRMA ISMIIFIRME TEL" @7,3 SAY"--------! ----\ ----------! -----------! ---------1 --------" COUNT=8 DO WHILE.NOT.EDF() @COUNT,4 SAY +TRIM(MODEL_NO) @COUNT,11 SAY+STR(PIECE) @COUNT,20 SAY+TRIM(DTOC(A_DATE)) @COUNT,30 SAY+STR(A_PRICE) @COUNT,45 SAY+TRIM(F_NAME) @COUNT,53 SAY+STR(F_TEL)

COUNT=COUNT+l

SKIP END DO @5,2 TO COUNT+l,75 DOUBLE STORE SPACE (1) TO ANS ANS=" II

DO WHILE ANS=""

@COUNT+3,25 SAY "RAPOR MENUSUNE DONMEK -€-N 'R"' @COUNT+4,28 SAY "ANA MENU -€-N 'A'YAZINIZ" @COUNT+S,28 SAY "TEKRAR DENEMEK -€-N 'T'YAZINIZ" GET ANS PICTURE "@lA"

READ



ELSEIF ANS="T" .OR. ANS="t" DO REPORTCS

ELSE @COUNT+6,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z" ANS =" " END IF END DO CLOSE ALL

REPORTDE.prg clear SET COLOR TO BG/N CLEAR SET COLOR TO

SELECT 1 USE STOCK INDEX ON MODEL_NO TO Yl

SELECT 2 USE CUSTOMER INDEX ON DEMAND TO Y2

STORE 6 TO COUNT STORE SPACE (10) TO MOD STORE SPACE (10) TO CU_NAME SET COLOR TO BG/N @3,30 SAY "*TUM KAYITLI ISTEK RAPORU*"

@2,29 TO 4,57 @6,2 SAY "MODEL NOi SIZE I FIRMA_ISMII F_TEL @7,2 SAY"--------! -----1 ----------1 ------ COUNT=8

SELECT 1 DO WHILE.NOT.EOF()

TARIH MUSTER! ISM!" "

IF . NOT. DEMAND=" " MOD=DEMAND @COUNT,4 SAY +MOD @COUNT,14 SAY +STR(SIZE) @COUNT,20 SAY+TRIM(F_NAME) @COUNT,27 SAY+STR(F_TEL) @COUNT,42 SAY+DTOC(A_DATE)

SELECT 2 SEEK MOD

END IF

IF FOUND()

@COUNT,55 SAY +TRIM(NAME)

COUNT=COUNT+l

END IF

SELECT 1 SKIP END DO @5,1 TO COUNT+l,70 DOUBLE STORE SPACE (1) TO ANS ANS=""

DO WHILE ANS=""

@COUNT+2,15 SAY "RAPOR MENUSUNE DONMEK -€-N 1R111 @COUNT+3,18 SAY "ANA MENU -€-N 'A'YAZINIZ" @COUNT+4,18 SAY "TEKRAR DENEMEK -€-N 1T1YAZINIZ" GET ANS PICTURE "@lA"

d11inistrative sciences department of ...docs.neu.edu.tr/library/6242075897.pdfnear east university...

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