CreditMemoEditList Letter 50 50 50 50 detail SELECT orderid, itemid, documentnumber, CASE WHEN(documentnumber='') THEN item ELSE cust_number END AS name, CASE WHEN(documentnumber='') THEN itemdescrip ELSE billtoname END AS descrip, ordernumber, linenumber, iteminvuom, qtytobill, price, extprice, sence, account FROM creditMemoEditList ORDER BY ordernumber, linenumber; 136 280 5 465 38 Arial 18 bold Return Edit List 285 100 50 15 Arial 8 normal UOM 340 112 80 15 Arial 8 normal Sales Account 5 100 60 15 Arial 8 normal Doc. # 590 100 75 15 Arial 8 normal Price 670 100 75 15 Arial 8 normal Ext. Price 5 130 745 130 2 340 100 80 15 Arial 8 normal A/R Account 75 112 100 15 Arial 8 normal Name/Description 112 100 60 15 Arial 8 normal Order # 590 112 75 15 Arial 8 normal Qty. to Bill 180 100 75 15 Arial 8 normal Cust./Item # 7 36 340 0 80 15 Arial 8 normal A/R Account 670 0 75 15 Arial 8 normal Ext. Price 5 0 60 15 Arial 8 normal Invoice # 112 0 60 15 Arial 8 normal Order # 340 15 80 15 Arial 8 normal Sales Account 180 15 100 15 Arial 8 normal Name/Description 590 15 75 15 Arial 8 normal Qty. to Bill 180 0 75 15 Arial 8 normal Cust./Item # 285 0 50 15 Arial 8 normal UOM 5 30 745 30 2 590 0 75 15 Arial 8 normal Price

detail detail 31 340 15 240 15 Arial 8 bold detail sence 75 15 254 15 Arial 8 bold detail descrip 670 0 75 15 Arial 8 bold detail extprice 590 0 75 15 Arial 8 bold detail price 90 0 80 15 Arial 8 bold detail ordernumber 285 0 50 15 Arial 8 bold detail iteminvuom 180 0 100 15 Arial 8 bold detail name 590 15 75 15 Arial 8 bold detail qtytobill 340 0 240 15 Arial 8 bold detail account 685 15 40 15 Arial 8 bold detail shiptostate 5 0 70 15 Arial 8 bold detail documentnumber

16 705 0 40 15 Arial 8 bold Context Query page_number 90 0 100 15 Arial 8 bold Context Query report_date 615 0 85 15 Arial 8 normal Page: 0 0 85 15 Arial 8 normal Report Date: