View source for Invoice PDF Optimized

Similar to Standard Plain Paper laser, with printing offset to the right and graphics activated.
See: [[Form Setup: Including Graphics]]

<PRE>
! ARINV.FRM
! PDF Optimized Invoice Form with Graphic
!

FORM
	TITLE Plain Paper Invoice
        LENGTH 66       WIDTH 85        PRINTER ARInvoice
	NEWPAGE
	FONTNAME Verdana

HEADING 
	LINE 2 COLUMN 3
	FONTSIZE 9
	LEFT 12 IMAGE 2
		COLUMN 17                               FIELD CALC_RETADDR1
        LINE +1 COLUMN 17                               FIELD CALC_RETADDR2
        LINE +1 COLUMN 17                               FIELD CALC_RETADDR3
        LINE +1 COLUMN 17                               FIELD CALC_RETADDR4

	LINE 1 COLUMN 1
	FONTNAME Times New Roman
	FONTSIZE 36
	BOLD ON
		COLUMN 1	RIGHT 80 TEXT INVOICE
	BOLD OFF
	FONTNAME Default


        LINE +4 COLUMN 47       TEXT Customer No.
                COLUMN 62                               FIELD CUST_NO

        LINE +1 COLUMN 47       TEXT Invoice Date
                COLUMN 62                               FIELD CALC_INVOICEDATE

        LINE +1 COLUMN 47       TEXT Invoice Number
                COLUMN 62                               FIELD CALC_INVOICENO
                COLUMN 72       TEXT Page ~PAGENO~

        LINE +1 COLUMN 47       TEXT Job Id
                COLUMN 62                               FIELD JOB_PO_LOC

IF CUSTOMER_PO
	LINE +1	COLUMN 47	TEXT PO # / Lot #
		COLUMN 62				FIELD CUSTOMER_PO
ENDIF

        LINE +1 COLUMN 47       TEXT Credit Terms
                COLUMN 62                               FIELD CALC_CREDITTERMS

        LINE 12 COLUMN 16                               FIELD CALC_CUSTADDR1
        LINE +1 COLUMN 16                               FIELD CALC_CUSTADDR2
        LINE +1 COLUMN 16                               FIELD CALC_CUSTADDR3
        LINE +1 COLUMN 16                               FIELD CALC_CUSTADDR4


        LINE +2 COLUMN 4
	BOX 1,80,0,20
	BOX 35,80
	BOX 35,9
	BOX 35,17
	BOX 35,28
	BOX 35,58
	BOX 35,69
		COLUMN 6        TEXT Date
		COLUMN 14	TEXT Ticket
		COLUMN 26	TEXT Qty
		COLUMN 33	TEXT Description
		COLUMN 67	TEXT Price
		COLUMN 76	TEXT Amount
!	LINE +1 COLUMN 3	HLINE 80

DETAIL
        LENGTH 32

        LINE +1 COLUMN 4        FORMAT mm/dd/yy         FIELD TICKET_DATE 
                COLUMN 13       RIGHT 7                 FIELD TICKET_NO
                COLUMN 21       FORMAT ####0.00         FIELD QTY_SOLD
                COLUMN 30                               FIELD UNIT_OF_MEASURE
                COLUMN 33                               FIELD DESCRIPTION
                COLUMN 62       FORMAT ######0.00       FIELD UNIT_PRICE
                COLUMN 72       FORMAT ######0.00       FIELD CALC_EXTPRICE
                COLUMN 83                               FIELD CALC_TAXIND

DETAIL 2
	LINE +1	COLUMN 33	FIELD DESCRIPTION
	
 
! DETAIL 3
! *********** WARNING! **************
! Uncommenting the DETAIL 3 section changes the behavior of Print Invoices as follows:
! -- all ticket detail lines for the same product/unit of measure are summarized into a single line
! ---- and printed using the DETAIL 3 section
! -- comments are printed as usual
! -- additional products on a ticket are printed using the DETAIL section with zero price
! -- the calculated fields that begin with the prefix CALC_TKROLL_ are only available in the DETAIL 3 section


! ---------- Product Summary heading
HEADING 4
        LINE +2 COLUMN 7        TEXT ***** PRODUCT SUMMARY *****
        LINE +1 COLUMN 7        TEXT PRODUCT                        QUANTITY U/M

! ---------- Product Summary detail
DETAIL 4
        LINE +1 COLUMN 7        			FIELD PS_DESCRIPTION  
                COLUMN 37       FORMAT ######0.00	FIELD PS_QUANTITY  
                COLUMN 48       			FIELD PS_U_OF_M        

 
TOTAL  
	LINE 52
  IF COND_PRODUCTTOTALS  
                COLUMN 4        CENTER 80               FIELD CALC_UMSTOTALLINE
  ENDIF
        LINE +1 COLUMN 4
	BOX 6,50,0,20
	BOX 6,50
	BOX 6,80
!				HLINE 80
        LINE +1 
		COLUMN 4
		COLUMN 8                                FIELD CALC_INVMSG1
                COLUMN 56       TEXT Sub-Total
                COLUMN 70       FORMAT ########0.00     FIELD CALC_SUBTOTAL

        LINE +1 COLUMN 8                                FIELD CALC_INVMSG2
  IF COND_NONTAXTOTAL
                COLUMN 56       TEXT Non-Tax Total
                COLUMN 70       FORMAT ########0.00     FIELD CALC_NONTAXTOTAL
  ENDIF

        LINE +1 COLUMN 8                                FIELD CALC_INVMSG3
                COLUMN 56       TEXT Sales Tax-
               		                                FIELD CALC_TAXAUTH
                COLUMN 70       FORMAT ########0.00     FIELD CALC_SALESTAX

        LINE +1 COLUMN 8                                FIELD CALC_INVMSG4
	COLOR clRed
		COLUMN 56	TEXT Invoice Total
                COLUMN 70       FORMAT ########0.00     FIELD CALC_INVTOTAL
	COLOR clBlack
        LINE +1 COLUMN 4        
!				HLINE 80
        LINE +2 COLUMN 4
	COLOR clRed
			        CENTER 80               FIELD CALC_DISCOUNTLINE
	COLOR clBlack

TOTAL 2
	LINE +2 COLUMN 36	TEXT CONTINUED


</PRE>

[[Media:Invoice.pdf]]