CreditMemo Sales Module Return with Logo and CM Currency select cmhead_id, cmhead_number from cmhead; Letter 28 28 0 0 GroupHead SELECT remitto.*, cmhead_number, formatDate(cmhead_docdate) AS docdate, cust_number, cust_name, formatAddr(cmhead_billtoaddress1, cmhead_billtoaddress2, cmhead_billtoaddress3, COALESCE(cmhead_billtocity,'') || ' ' || COALESCE(cmhead_billtostate,'') || ' ' || COALESCE(cmhead_billtozip,''), cmhead_billtocountry) AS f_custaddr, cntct_phone AS cust_phone, cmhead_shipto_name, formatAddr(cmhead_shipto_address1, cmhead_shipto_address2, cmhead_shipto_address3, COALESCE(cmhead_shipto_city,'') ||' '|| COALESCE(cmhead_shipto_state,'') || ' '|| COALESCE(cmhead_shipto_zipcode,''), cmhead_shipto_country) AS f_shiptoaddr, CASE WHEN (cmhead_invcnumber='-1') THEN '' --note: must now set explicit type for Postgres 8.3+ --add ' ' ELSE text(cmhead_invcnumber) END AS invcnumber, cmhead_custponumber, cmhead_comments, cmhead_misc_descrip, curr_symbol, curr_name FROM remitto, cmhead, curr_symbol, custinfo LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id) WHERE ((cmhead_cust_id=cust_id) AND (cmhead_curr_id = curr_id) AND (cmhead_id=<? value("cmhead_id") ?>)) ORDER BY cmhead_number; Detail SELECT cmitem_linenumber, formatQty(cmitem_qtycredit) AS qtycredit, formatQty(cmitem_qtyreturned) AS qtyreturned, uom_name, item_number, item_descrip1, item_descrip2, formatSalesPrice(cmitem_unitprice) AS unitprice, formatMoney((cmitem_qtycredit * cmitem_qty_invuomratio) * (cmitem_unitprice / cmitem_price_invuomratio)) AS extprice, cmitem_comments FROM cmitem, itemsite, item, uom WHERE ((cmitem_itemsite_id=itemsite_id) AND (itemsite_item_id=item_id) AND (item_inv_uom_id=uom_id) AND (cmitem_cmhead_id=<? value("cmhead_id") ?>)) ORDER BY cmitem_linenumber; GroupFoot SELECT formatExtPrice(SUM((cmitem_qtycredit * cmitem_qty_invuomratio) * cmitem_unitprice / cmitem_price_invuomratio)) AS extprice FROM cmhead, cmitem, itemsite, item WHERE ((cmitem_cmhead_id=cmhead_id) AND (cmitem_itemsite_id=itemsite_id) AND (itemsite_item_id=item_id) AND (cmhead_id=<? value("cmhead_id") ?>)); GroupExtended SELECT formatExtPrice( COALESCE(cmhead_freight,0.0) + ( SELECT COALESCE(SUM(tax * -1.0), 0) FROM ( SELECT ROUND(SUM(taxdetail_tax), 2) AS tax FROM tax JOIN calculateTaxDetailSummary('CM', cmhead_id, 'T') ON (taxdetail_tax_id=tax_id) GROUP BY tax_id ) AS data ) + COALESCE(cmhead_misc,0.0) + ( SELECT COALESCE(SUM((cmitem_qtycredit * cmitem_qty_invuomratio) * cmitem_unitprice / cmitem_price_invuomratio), 0.0) FROM cmitem WHERE (cmitem_cmhead_id=<? value("cmhead_id") ?>) ) ) AS totaldue, formatExtPrice(COALESCE(cmhead_freight,0.0)) AS freight, ( SELECT formatExtPrice(COALESCE(SUM(tax * -1.0), 0)) FROM ( SELECT ROUND(SUM(taxdetail_tax), 2) AS tax FROM tax JOIN calculateTaxDetailSummary('CM', cmhead_id, 'T') ON (taxdetail_tax_id=tax_id) GROUP BY tax_id ) AS data ) AS tax, formatExtPrice(COALESCE(cmhead_misc,0.0)) AS misc FROM cmhead WHERE (cmhead_id=<? value("cmhead_id") ?>); logo SELECT image_data FROM image WHERE ((image_name='logo')); 451 50 370 120 20 helvetica 12 normal GroupHead cmhead_custponumber 50 350 120 20 helvetica 10 normal P.O. Number 540 130 100 20 Helvetica 10 normal Date: 660 130 135 20 Helvetica 10 normal GroupHead docdate 50 340 800 340 2 670 419 100 20 helvetica 10 normal Ext. Price 175 419 80 20 helvetica 10 normal UOM 660 110 145 20 Helvetica 10 normal GroupHead cmhead_number 100 205 290 20 Helvetica 12 normal GroupHead cust_name 50 445 800 445 2 390 350 195 20 helvetica 10 normal Return Currency 390 370 50 20 helvetica 12 normal GroupHead curr_symbol 50 80 260 20 helvetica 10 normal GroupHead remitto_country 100 225 315 15 10 Arial 10 normal GroupHead f_custaddr 400 205 80 20 helvetica 14 normal Ship To: 185 350 100 20 helvetica 10 normal Document Date 185 370 230 20 helvetica 12 normal GroupHead docdate 485 205 300 20 Helvetica 12 normal GroupHead cmhead_shipto_name 565 419 100 20 helvetica 10 normal Unit Price 540 110 100 20 Helvetica 10 normal Return #: 444 370 110 20 helvetica 12 normal GroupHead curr_name 50 95 200 20 helvetica 10 normal GroupHead remitto_phone 50 400 120 20 helvetica 10 normal Qty. Returned 540 170 100 20 Helvetica 10 normal Apply To: 50 50 200 20 helvetica 10 normal GroupHead remitto_address1 485 225 315 15 10 Arial 10 normal GroupHead f_shiptoaddr 270 0 355 111 stretch logo image_data 535 150 104 20 Helvetica 10 normal Customer #: 660 150 180 20 Helvetica 10 normal GroupHead cust_number 50 30 200 20 Helvetica 10 bold GroupHead remitto_name 260 419 120 20 helvetica 10 normal Item Description 635 15 175 40 helvetica 20 bold Return 50 65 260 20 helvetica 10 normal GroupHead remitto_citystatezip 35 205 80 20 helvetica 14 normal Bill To: 50 419 120 20 helvetica 10 normal Qty. Credited 260 400 120 20 helvetica 10 normal Item Number 660 170 150 20 Helvetica 10 normal GroupHead invcnumber

detail Detail 82 160 55 600 17 14 helvetica 10 normal Detail cmitem_comments 120 55 55 10 Arial 6 normal Notes: 670 5 100 20 helvetica 10 normal Detail extprice 50 25 120 20 helvetica 10 normal Detail qtycredit 260 5 300 20 helvetica 10 normal Detail item_number 175 5 80 20 helvetica 10 normal Detail uom_name 260 25 300 15 helvetica 8 normal Detail item_descrip1 520 5 100 20 helvetica 10 normal Detail unitprice 260 40 300 15 helvetica 8 normal Detail item_descrip2 50 5 120 20 helvetica 10 normal Detail qtyreturned

144 565 5 100 20 helvetica 10 normal Subtotal: 670 5 100 20 helvetica 10 normal GroupFoot extprice 60 55 515 17 14 helvetica 10 normal GroupHead cmhead_comments 50 45 100 10 Arial 6 normal Comments 670 65 100 20 helvetica 10 normal GroupExtended tax 565 65 100 20 helvetica 10 normal Sales Tax: 670 25 100 20 helvetica 10 normal GroupExtended misc 565 45 100 20 helvetica 10 normal Freight: 565 85 100 20 helvetica 10 normal Total Credit: 670 45 100 20 helvetica 10 normal GroupExtended freight 50 15 100 10 Arial 6 normal Misc. Comments: 670 85 100 20 helvetica 10 normal GroupExtended totaldue 565 25 100 20 helvetica 10 normal Misc: 60 25 525 20 helvetica 10 normal GroupHead cmhead_misc_descrip