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cp/m files, sprites, circuit design
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Amber
2020-05-15 09:07:45 -04:00
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commit 783d32a495
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emu/yaze/COBOL/STOCK2.CBL Normal file
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IDENTIFICATION DIVISION.
PROGRAM-ID. GOODS-IN.
AUTHOR. MICRO FOCUS LTD.
ENVIRONMENT DIVISION.
CONFIGURATION SECTION.
SOURCE-COMPUTER. MDS-800.
OBJECT-COMPUTER. MDS-800.
SPECIAL-NAMES. CONSOLE IS CRT.
INPUT-OUTPUT SECTION.
FILE-CONTROL.
SELECT STOCK-FILE ASSIGN "STOCK.IT"
ORGANIZATION INDEXED
ACCESS DYNAMIC
RECORD KEY STOCK-CODE.
SELECT TRANS-FILE
ASSIGN "STOCK.TRS"
ORGANIZATION SEQUENTIAL.
/
DATA DIVISION.
FILE SECTION.
FD STOCK-FILE; RECORD 32.
01 STOCK-ITEM.
02 STOCK-CODE PIC X(4).
02 STOCK-DESCRIPT PIC X(24).
02 UNIT-SIZE PIC 9(4).
FD TRANS-FILE; RECORD 30.
01 TRANS-RECORD.
02 TRAN-NO PIC 9(4).
02 TF-STOCK-CODE PIC X(4).
02 TF-QUANTITY PIC 9(8).
02 TF-ORDER-NO PIC X(6).
02 TF-DATE PIC X(8).
WORKING-STORAGE SECTION.
01 STOCK-INWARD-FORM.
02 PRG-TITLE PIC X(20) VALUE " GOODS INWARD".
02 FILLER PIC X(140).
02 CODE-HDNG PIC X(23) VALUE "STOCK CODE < >".
02 FILLER PIC X(57).
02 ORDER-NO-HDNG PIC X(23) VALUE "ORDER NO < >".
02 FILLER PIC X(57).
02 DATE-HDNG PIC X(24) VALUE "DELIVERY DATE MM/DD/YY".
02 FILLER PIC X(56).
02 UNITS-HDNG PIC X(23) VALUE "NO OF UNITS < >".
01 STOCK-RECEIPT REDEFINES STOCK-INWARD-FORM.
02 FILLER PIC X(178).
02 SR-STOCK-CODE PIC X(4).
02 FILLER PIC X(74).
02 SR-ORDER-NO PIC X(6).
02 FILLER PIC X(73).
02 SR-DATE.
04 SR-MM PIC 99.
04 FILLER PIC X.
04 SR-DD PIC 99.
04 FILLER PIC X.
04 SR-YY PIC 99.
02 FILLER PIC X(75).
02 SR-NO-OF-UNITS PIC 9(4).
01 CONFIRM-MSG REDEFINES STOCK-INWARD-FORM.
02 FILLER PIC X(184).
02 CM-STOCK-DESCRIPT PIC X(24).
02 FILLER PIC X(352).
02 UNIT-SIZE-HDNG PIC X(18).
02 CM-UNIT-SIZE PIC 9(4).
02 FILLER PIC X(58).
02 QUANTITY-HDNG PIC X(14).
02 CM-QUANTITY PIC 9(8).
02 FILLER PIC X(58).
02 OK-HDNG PIC X(3).
02 CM-Y-OR-N PIC X.
/
PROCEDURE DIVISION.
START-PROC.
OPEN I-O STOCK-FILE.
OPEN OUTPUT TRANS-FILE.
DISPLAY SPACE.
MOVE 0 TO TRAN-NO.
DISPLAY STOCK-INWARD-FORM.
GET-INPUT.
ACCEPT STOCK-RECEIPT.
IF SR-STOCK-CODE = SPACE GO TO END-IT.
IF SR-NO-OF-UNITS NOT NUMERIC GO TO INVALID-ENTRY.
MOVE SR-STOCK-CODE TO STOCK-CODE.
READ STOCK-FILE; INVALID GO TO INVALID-CODE.
*VALID ENTRY, CALCULATE AND DISPLAY TOTAL QUANTITY IN TO CONFIRM
MOVE STOCK-DESCRIPT TO CM-STOCK-DESCRIPT.
MOVE "UNIT SIZE" TO UNIT-SIZE-HDNG.
MOVE UNIT-SIZE TO CM-UNIT-SIZE.
MOVE "QUANTITY IN" TO QUANTITY-HDNG.
MOVE UNIT-SIZE TO TF-QUANTITY.
MULTIPLY SR-NO-OF-UNITS BY TF-QUANTITY.
MOVE TF-QUANTITY TO CM-QUANTITY.
MOVE "OK?" TO OK-HDNG.
DISPLAY CONFIRM-MSG.
ACCEPT CM-Y-OR-N AT 1004.
IF CM-Y-OR-N = "Y" PERFORM WRITE-TRANS.
*CLEAR INPUT DATA ON SCREEN
MOVE SPACE TO CONFIRM-MSG.
MOVE "MM/DD/YY" TO SR-DATE.
DISPLAY STOCK-RECEIPT.
DISPLAY CONFIRM-MSG.
GO TO GET-INPUT.
WRITE-TRANS.
ADD 1 TO TRAN-NO.
MOVE STOCK-CODE TO TF-STOCK-CODE.
MOVE SR-ORDER-NO TO TF-ORDER-NO.
MOVE GET-INPUT TO TF-DATE.
WRITE TRANS-RECORD.
INVALID-ENTRY.
DISPLAY "NON-NUMERIC NO OF UNITS" AT 0325.
GO TO GET-INPUT.
INVALID-CODE.
DISPLAY "INVALID CODE " AT 0325.
GO TO GET-INPUT.
END-IT.
CLOSE STOCK-FILE.
CLOSE TRANS-FILE.
DISPLAY SPACE.
DISPLAY "END OF PROGRAM".
STOP RUN.