Backlog 0.05 0.05 Letter 50 50 50 50 head SELECT CASE WHEN (checkPrivilege('ViewCustomerPrices') AND isMultiCurr()) THEN text('Amount(base)') WHEN (checkPrivilege('ViewCustomerPrices')) THEN text('Amount') ELSE text('') END AS lbl_baseamount, CASE WHEN (checkPrivilege('ViewCustomerPrices') AND isMultiCurr()) THEN text('Amount(foreign)') ELSE text('') END AS lbl_foreignamount; detail SELECT cohead_number, coitem_linenumber, cust_name, formatDate(cohead_orderdate) AS f_orderdate, formatDate(coitem_scheddate) AS f_scheddate, item_number, uom_name, item_descrip1, item_descrip2, formatQty(coitem_qtyord) AS f_qtyord, formatQty(coitem_qtyshipped) AS f_qtyship, formatQty(noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned)) AS f_balance, CASE WHEN (checkPrivilege('ViewCustomerPrices')) THEN formatMoney(round((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * (currtobase(cohead_curr_id,coitem_price,cohead_orderdate) / coitem_price_invuomratio),2)) ELSE text('') END AS f_ammount, CASE WHEN (checkPrivilege('ViewCustomerPrices') AND isMultiCurr()) THEN formatMoney(round((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * (coitem_price / coitem_price_invuomratio),2)) ELSE text('') END AS foreign_ammount, round((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * (currtobase(cohead_curr_id,coitem_price,cohead_orderdate) / coitem_price_invuomratio),2) AS backlog FROM cohead, coitem, itemsite, item, custinfo, uom WHERE ((coitem_cohead_id=cohead_id) AND (cohead_cust_id=cust_id) AND (coitem_itemsite_id=itemsite_id) AND (itemsite_item_id=item_id) AND (item_inv_uom_id=uom_id) AND (coitem_status='O') <? if exists("cohead_id") ?> AND (coitem_cohead_id=<? value("cohead_id") ?>) <? endif ?> <? if exists("startDate") ?> AND (cohead_orderdate >= <? value("startDate") ?>) <? endif ?> <? if exists("endDate") ?> AND (cohead_orderdate <= <? value("endDate") ?>) <? endif ?> <? if exists("startDateSched") ?> AND (coitem_scheddate >= <? value("startDateSched") ?>) <? endif ?> <? if exists("endDateSched") ?> AND (coitem_scheddate <= <? value("endDateSched") ?>) <? endif ?> <? if exists("salesrep_id") ?> AND (cohead_salesrep_id=<? value("salesrep_id") ?>) <? endif ?> <? if exists("shipto_id") ?> AND (cohead_shipto_id=<? value("shipto_id") ?>) <? endif ?> <? if exists("cust_id") ?> AND (cohead_cust_id=<? value("cust_id") ?>) <? endif ?> <? if exists("custtype_id") ?> AND (cust_custtype_id=<? value("custtype_id") ?>) <? endif ?> <? if exists("custtype_pattern") ?> AND (cust_custtype_id IN (SELECT DISTINCT custtype_id FROM custtype WHERE (custtype_code ~ <? value("custtype_pattern") ?>))) <? endif ?> <? if exists("custgrp") ?> AND (cust_id IN (SELECT DISTINCT custgrpitem_cust_id FROM custgrpitem)) <? endif ?> <? if exists("custgrp_id") ?> AND (cust_id IN (SELECT DISTINCT custgrpitem_cust_id FROM custgrpitem WHERE (custgrpitem_custgrp_id=<? value("custgrp_id") ?>))) <? endif ?> <? if exists("custgrp_pattern") ?> AND (cust_id IN (SELECT DISTINCT custgrpitem_cust_id FROM custgrp, custgrpitem WHERE ( (custgrpitem_custgrp_id=custgrp_id) AND (custgrp_name ~ <? value("custgrp_pattern") ?>) )) ) <? endif ?> <? if exists("item_id") ?> AND (itemsite_item_id=<? value("item_id") ?>) <? endif ?> <? if exists("prodcat_id") ?> AND (item_prodcat_id=<? value("prodcat_id") ?>) <? endif ?> <? if exists("prodcat_pattern") ?> AND (item_prodcat_id IN (SELECT DISTINCT prodcat_id FROM prodcat WHERE (prodcat_code ~ <? value("prodcat_pattern") ?>))) <? endif ?> <? if exists("warehous_id") ?> AND (itemsite_warehous_id=<? value("warehous_id") ?>) <? endif ?> ) ORDER BY coitem_scheddate, cohead_number, coitem_linenumber; total SELECT now() WHERE 't' = CASE WHEN (checkPrivilege('ViewCustomerPrices')) THEN 't' ELSE 'f' END ; 226 305 185 102 15 Arial 8 normal Item Number 112 185 110 15 Arial 8 normal Customer 305 200 102 15 Arial 8 normal Description 660 185 85 15 Arial 8 normal head lbl_baseamount 5 215 745 215 2 660 200 85 15 Arial 8 normal head lbl_foreignamount 275 0 465 37 Arial 18 bold Backlog 450 185 50 15 Arial 8 normal UOM 5 185 60 15 Arial 8 normal S/O # 65 185 50 15 Arial 8 normal # 590 185 75 15 Arial 8 normal Balance 507 200 75 15 Arial 8 normal Qty. Shipped 225 185 75 15 Arial 8 normal Ordered 225 200 75 15 Arial 8 normal Scheduled 507 185 75 15 Arial 8 normal Qty. Ordered 5 28 725 15 12 Arial 10 bold Parameter Query filter 6 36 507 0 75 15 Arial 8 normal Qty. Ordered 305 0 102 15 Arial 8 normal Item Number 305 15 102 15 Arial 8 normal Description 65 0 50 15 Arial 8 normal # 225 0 75 15 Arial 8 normal Ordered 507 15 75 15 Arial 8 normal Qty. Shipped 450 0 50 15 Arial 8 normal UOM 590 0 75 15 Arial 8 normal Balance 225 15 75 15 Arial 8 normal Scheduled 5 0 60 15 Arial 8 normal S/O # 660 0 85 15 Arial 8 normal head lbl_baseamount 660 15 85 15 Arial 8 normal head lbl_foreignamount 5 30 745 30 2 112 0 110 15 Arial 8 normal Customer

detail detail 52 305 30 250 15 Arial 8 bold detail item_descrip2 65 0 50 15 Arial 8 bold detail coitem_linenumber 5 45 745 45 0 305 15 200 15 Arial 8 bold detail item_descrip1 507 15 75 15 Arial 8 bold detail f_qtyship 671 15 75 15 Arial 8 bold detail foreign_ammount 305 0 140 15 Arial 8 bold detail item_number 670 0 75 15 Arial 8 bold detail f_ammount 450 0 50 15 Arial 8 bold detail uom_name 225 0 75 15 Arial 8 bold detail f_orderdate 507 0 75 15 Arial 8 bold detail f_qtyord 225 15 75 15 Arial 8 bold detail f_scheddate 112 0 110 15 Arial 8 bold detail cust_name 580 0 75 15 Arial 8 bold detail f_balance 5 0 60 15 Arial 8 bold detail cohead_number

totals total 18 230 0 415 15 Arial 8 normal Total: 670 0 75 15 Arial 8 bold detail backlog money

18 90 0 100 15 Arial 8 bold Context Query report_date 0 0 85 15 Arial 8 normal Report Date: 615 0 85 15 Arial 8 normal Page: 705 0 40 15 Arial 8 bold Context Query page_number