BuyCard Letter 50 50 50 50 head SELECT vend_number, vend_name, itemsrc_vend_item_number, itemsrc_vend_item_descrip FROM vendinfo, itemsrc WHERE ((vend_id=<? value("vend_id") ?>) AND (itemsrc_id=<? value("itemsrc_id") ?>) ) detail SELECT poitem_id, pohead_number, poitem_linenumber, CASE WHEN(poitem_status='C') THEN TEXT('Closed') WHEN(poitem_status='U') THEN TEXT('Unposted') WHEN(poitem_status='O' AND ((poitem_qty_received-poitem_qty_returned) > 0) AND (poitem_qty_ordered>(poitem_qty_received-poitem_qty_returned))) THEN TEXT('Partial') WHEN(poitem_status='O' AND ((poitem_qty_received-poitem_qty_returned) > 0) AND (poitem_qty_ordered=(poitem_qty_received-poitem_qty_returned))) THEN TEXT('Received') WHEN(poitem_status='O') THEN TEXT('Open') ELSE poitem_status END AS poitemstatus, formatDate(poitem_duedate) as f_duedate, formatQty(poitem_qty_ordered) as f_qtyord, formatQty(COALESCE(SUM(recv_qty), 0)) as f_qty, formatPrice(poitem_unitprice) as f_unitprice FROM pohead, poitem LEFT OUTER JOIN recv ON (recv_orderitem_id=poitem_id) WHERE ( (poitem_pohead_id=pohead_id) AND (recv_order_type='PO') AND (pohead_vend_id=<? value("vend_id") ?>) AND (poitem_vend_item_number=(select itemsrc_vend_item_number from itemsrc where itemsrc_id=<? value("itemsrc_id") ?>)) ) GROUP BY poitem_id, pohead_number, poitem_linenumber, poitem_status, poitem_qty_received, poitem_qty_returned, poitem_duedate, poitem_qty_ordered, poitem_unitprice ORDER BY pohead_number, poitem_linenumber; foot SELECT itemsrc_comments FROM itemsrc WHERE itemsrc_id=<? value("itensrc_id") ?>; 221 135 114 300 20 Arial 10 bold head itemsrc_vend_item_number 270 200 100 15 Arial 8 normal Ordered 175 200 80 15 Arial 8 normal Due Date 5 215 745 215 2 60 200 50 15 Arial 8 normal # 30 114 100 20 Arial 10 normal Vendor Part #: 335 5 400 40 Arial 18 bold Buy Card 114 200 50 15 Arial 8 normal Status 5 200 50 15 Arial 8 normal P/O # 135 65 300 20 Arial 10 bold head vend_number 370 200 80 15 Arial 8 normal Received 30 65 100 20 Arial 10 normal Vendor #: 135 85 300 20 Arial 10 bold head vend_name 455 200 80 15 Arial 8 normal Unit Cost 5 135 125 20 Arial 10 normal Vendor Description: 135 135 300 20 Arial 10 bold head itemsrc_vend_item_descrip 6 26 175 5 80 15 Arial 8 normal Due Date 60 5 50 15 Arial 8 normal # 455 5 80 15 Arial 8 normal Unit Cost 5 20 745 20 2 114 5 50 15 Arial 8 normal Status 5 5 50 15 Arial 8 normal P/O # 270 5 100 15 Arial 8 normal Ordered 370 5 80 15 Arial 8 normal Received

detail detail 16 260 0 100 15 Arial 8 bold detail f_qtyord 455 0 80 15 Arial 8 bold detail f_unitprice 175 0 80 15 Arial 8 bold detail f_duedate 5 0 50 15 Arial 8 bold detail pohead_number 60 0 50 15 Arial 8 bold detail poitem_linenumber 370 0 80 15 Arial 8 bold detail f_qty 114 0 50 15 Arial 8 bold detail poitemstatus

16 0 0 100 15 Arial 8 normal Report Date: 705 0 40 15 Arial 8 bold Context Query page_number 600 0 100 15 Arial 8 normal Page: 104 0 100 15 Arial 8 bold Context Query report_date 31 20 5 100 20 Arial 10 normal Comments: 125 5 615 20 5 Arial 10 bold foot itemsrc_comments