APOpenItemsByVendor Letter 50 50 50 50 head SELECT <? if exists("vend_id") ?> (SELECT vend_name FROM vendinfo WHERE vend_id=<? value("vend_id") ?>) <? elseif exists("vendtype_id") ?> (SELECT vendtype_code FROM vendtype WHERE vendtype_id=<? value("vendtype_id") ?>) <? elseif exists("vendtype_pattern") ?> ('Vendor Type pattern = ' || <? value("vendtype_pattern") ?>) <? else ?> 'All Vendors' <? endif ?> AS selection, currConcat(baseCurrId()) AS baseCurr, formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate, formatDate(<? value("asofDate") ?>) AS asofDate; detail apOpenItems detail 166 5 160 745 160 2 250 143 50 15 Arial 8 normal P/O # 445 108 100 15 Arial 10 normal As of Date: 530 143 50 15 Arial 8 normal Paid 550 108 100 15 Arial 10 bold head asofDate 270 8 475 40 Arial 18 bold Open Payables 445 83 100 15 Arial 10 normal End Date: 550 65 100 15 Arial 10 bold head startdate 445 65 100 15 Arial 10 normal Start Date: 585 143 50 15 Arial 8 normal Balance 390 143 80 15 Arial 8 normal Due Date 470 143 50 15 Arial 8 normal Amount 550 83 100 15 Arial 10 bold head enddate 5 143 80 15 Arial 8 normal Doc. Type 75 143 50 15 Arial 8 normal Doc.# 305 143 80 15 Arial 8 normal Doc. Date 695 143 50 15 Arial 8 normal head baseCurr 645 143 50 15 Arial 8 normal Curr 0 65 100 15 Arial 10 normal Selection: 110 65 250 15 Arial 10 bold head selection 130 143 115 15 Arial 8 normal Vendor 6 26 530 4 50 16 Arial 8 normal Paid 305 4 80 15 Arial 8 normal Doc. Date 5 4 80 15 Arial 8 normal Doc. Type 75 4 50 15 Arial 8 normal Doc.# 585 4 50 15 Arial 8 normal Balance 5 20 745 20 2 470 4 50 15 Arial 8 normal Amount 390 4 80 15 Arial 8 normal Due Date 250 4 50 15 Arial 8 normal P/O # 645 4 50 15 Arial 8 normal Curr 695 4 50 15 Arial 8 normal head baseCurr 130 4 115 15 Arial 8 normal Vendor

detail detail 16 305 2 80 15 Arial 8 bold detail f_docdate 250 2 50 15 Arial 8 bold detail apopen_ponumber 585 2 50 15 Arial 8 bold detail f_balance 530 2 50 15 Arial 8 bold detail f_paid 5 2 70 15 Arial 8 bold detail f_doctype 390 2 80 15 Arial 8 bold detail f_duedate 475 2 50 15 Arial 8 bold detail f_amount 75 2 50 15 Arial 8 bold detail apopen_docnumber 695 2 50 15 Arial 8 bold detail f_base_balance 640 2 50 15 Arial 8 bold detail currAbbr 130 2 115 15 Arial 8 bold detail vend_name

16 102 0 100 15 Arial 8 bold Context Query report_date 705 0 40 15 Arial 8 bold Context Query page_number 600 0 100 15 Arial 8 normal Page: 0 0 100 15 Arial 8 normal Report Date: 16 500 0 130 15 Arial 8 normal Total: 642 0 100 15 Arial 8 bold detail base_balance qty