CustOrderAcknowledgement Customer Order Acknowledgement 0.05 0.05 Letter 25 25 25 25 head <? if not exists("shiphead_id") ?> --Run query if no shiphead_id passed - No Shipment Pack List SELECT cust_number, formatsobarcode(cohead_id) AS order_barcode, formataddr(addr_line1, addr_line2, addr_line3, (addr_city || ' ' || addr_state || ' ' || addr_postalcode), addr_country) AS corr_address, formataddr(cohead_billtoaddress1, cohead_billtoaddress2, cohead_billtoaddress3, (cohead_billtocity || ' ' || cohead_billtostate || ' ' || cohead_billtozipcode), cohead_billtocountry) AS billing_address, formataddr(cohead_shiptoaddress1, cohead_shiptoaddress2, cohead_shiptoaddress3, (cohead_shiptocity || ' ' || cohead_shiptostate || ' ' || cohead_shiptozipcode), cohead_shiptocountry) AS shipping_address, trim(cntct_first_name || ' ' || cntct_last_name) AS cust_contact, cohead_fob, cohead_billtoname, cohead_billtoaddress1, cohead_billtoaddress2, cohead_billtoaddress3, (cohead_billtocity || ' ' || cohead_billtostate || ' ' || cohead_billtozipcode) AS billtocitystatezip, cntct_phone AS cust_phone, cohead_shiptoname, cohead_shiptoaddress1, cohead_shiptoaddress2, cohead_shiptoaddress3, (cohead_shiptocity || ' ' || cohead_shiptostate || ' ' || cohead_shiptozipcode) AS shiptocitystatezip, cohead_number, cohead_shipvia, cohead_shiptophone, cohead_custponumber, formatDate(cohead_orderdate) AS orderdate, cohead_shipcomments, terms_descrip FROM cohead JOIN custinfo ON (cohead_cust_id=cust_id) JOIN terms ON (cohead_terms_id=terms_id) LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id) LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id) WHERE (cohead_id=<? value("sohead_id") ?>); ------------------- <? else ?> --Run New Query for Header with shipment number ----------------------------------------------- SELECT shiphead_number, cohead_number, formatsobarcode(cohead_id) AS order_barcode, cohead_shipvia, cohead_shiptophone, cohead_custponumber, formatDate(cohead_orderdate) AS orderdate, cohead_shipcomments, cohead_billtoname, formataddr(cohead_billtoaddress1, cohead_billtoaddress2, cohead_billtoaddress3, (cohead_billtocity || ' ' || cohead_billtostate || ' ' || cohead_billtozipcode), cohead_billtocountry) AS billing_address, cohead_shiptoname, formataddr(cohead_shiptoaddress1, cohead_shiptoaddress2, cohead_shiptoaddress3, (cohead_shiptocity || ' ' || cohead_shiptostate || ' ' || cohead_shiptozipcode), cohead_shiptocountry) AS shipping_address, cust_number, trim(cntct_first_name || ' ' || cntct_last_name) AS cust_contact, cntct_phone AS cust_phone, cohead_shipchrg_id, shipchrg_descrip, terms_descrip FROM shiphead JOIN cohead ON (cohead_id=shiphead_order_id) JOIN custinfo ON (cohead_cust_id=cust_id) JOIN terms ON (cohead_terms_id=terms_id) JOIN shipchrg ON (cohead_shipchrg_id = shipchrg_id) LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id) LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id) WHERE (shiphead_id=<? value("shiphead_id") ?>); <? endif ?> scheddate <? if not exists("shiphead_id") ?> --Query without shipment number SELECT formatDate(MIN(coitem_scheddate)) AS scheddate FROM coitem WHERE ((coitem_status <> 'X') AND (coitem_cohead_id=<? value("sohead_id") ?>)); -- <? else ?> -------------------------- SELECT formatDate(MIN(coitem_scheddate)) AS scheddate FROM coitem, shipitem WHERE ((coitem_status <> 'X') AND (coitem_id=shipitem_orderitem_id) AND (shipitem_shiphead_id=<? value("shiphead_id") ?>)); <? endif ?> detail salesOrderItems list logo SELECT image_data FROM image WHERE ((image_name='logo')); footer SELECT formatMoney(calcSalesOrderAmt(cohead_id, 'S')) AS f_subtotal, formatMoney(calcSalesOrderAmt(cohead_id, 'T')) AS f_total, formatMoney(calcSalesOrderAmt(cohead_id, 'B')) AS f_balance, formatMoney(calcSalesOrderAmt(cohead_id, 'X')) AS f_tax, formatMoney(calcSalesOrderAmt(cohead_id, 'C')) AS f_credit, formatMoney(cohead_freight) AS f_freight, formatMoney(cohead_misc) AS f_misc FROM cohead WHERE (cohead_id=<? value("sohead_id") ?>) ; lastupdated SELECT formatDate(MAX(lastupdated)) AS f_lastupdated FROM (SELECT cohead_lastupdated AS lastupdated FROM cohead WHERE (cohead_id=<? value("sohead_id") ?>) UNION SELECT coitem_lastupdated AS lastupdated FROM coitem WHERE (coitem_cohead_id=<? value("sohead_id") ?>) ) AS data; currency SELECT currConcat(curr_id) AS currConcat, curr_symbol FROM cohead, curr_symbol WHERE (cohead_id = <? value("sohead_id") ?>) AND (cohead_curr_id = curr_id); 426 6 7 426 115 stretch logo image_data 210 330 330 330 0 45 305 140 20 Arial 10 bold PO Number 40 335 145 20 Arial 10 normal head cohead_custponumber 539 39 250 25 Times New Roman 20 bold head cohead_number 391 8 406 30 Helvetica 18 bold Sales Order Acknowledgement 470 330 647 330 0 200 335 165 20 Arial 10 normal head terms_descrip 45 330 177 330 0 355 335 80 20 Arial 10 normal scheddate scheddate 15 415 785 415 2 510 390 67 20 Arial 9 bold Balance 535.987 140.037 100 20 Arial 9 bold SHIP TO: 520 305 57 20 Arial 10 bold Ship Via: 230 310 57 16 Arial 10 bold Terms 130 390 100 20 Arial 9 bold Description 360 330 440 330 0 622 70 110 20 Arial 12 normal head orderdate 360 305 70 20 Arial 10 bold Ship Date 269.976 160.037 491.976 160.037 0 720 390 75 20 Arial 9 bold Amount 535.987 170.037 254.338 20 Arial 11 normal head cohead_shiptoname 455 335 195 20 Arial 10 normal head cohead_shipvia 650 390 60 20 Arial 9 bold Price 655 335 95 16 Arial 10 normal head cohead_fob 270.976 191.037 256 22.2821 10 Arial 11 normal head billing_address 20 390 95 20 Arial 9 bold Item 535.987 190.037 253.562 20.2425 10 Arial 11 normal head shipping_address 271.529 140.037 50 20 Arial 9 bold BILL TO: 670 330 750 330 0 435 390 70 20 Arial 9 bold Ordered 685 305 37 20 Helvetica 10 bold FOB 590 390 40 20 Arial 9 bold UOM 271.976 170.037 256 20 Arial 11 normal head cohead_billtoname 535.987 160.037 766.987 160.037 0 17.6809 192.59 222 21.011 10 Arial 11 normal head billing_address 17.6809 171.59 213 20 Arial 11 normal head cohead_billtoname 15.8119 162.124 224.257 162.137 0 14.7743 144.768 165.637 16.0854 Arial 9 bold CUSTOMER ADDRESS:

detail detail groupby 36 37 7 707 21 14 Arial 12 normal head cohead_shipcomments lineitem coitem_linenumber 6 detail 41 15 0 85 20 Arial 9 normal detail item_number_cust 600 5 27 17 Arial 9 normal detail qty_uom 515 0 65 20 Arial 9 normal detail f_balance 640 3 56 16 Arial 9 normal detail f_price 125 25 435 12 14 Arial 8 normal detail coitem_memo 705 3 82 17 Arial 9 normal detail f_extprice 435 0 65 20 Arial 9 normal detail f_qtyord 102 0 325 20 Arial 9 normal detail item_descrip1_cust

233 510 48 115 15 Arial 8 bold MISCELLANEOUS 390 138 170 30 Arial 12 bold Balance Due: 670 28 97 16 Arial 10 normal footer f_freight 670 48 97 17 Arial 10 normal footer f_misc 510 33 115 12 Arial 8 bold FREIGHT 605 133 172 32 Arial 16 bold footer f_balance 510 13 115 12 Arial 8 bold SUBTOTAL 675 8 92 17 Arial 10 normal footer f_subtotal 510 68 115 15 Arial 8 bold TAX 670 68 97 17 Arial 10 normal footer f_tax 665 88 102 17 Arial 10 normal footer f_total 510 88 115 15 Arial 8 bold TOTAL 510 108 115 15 Arial 8 bold CREDITS 665 108 102 17 Arial 10 normal footer f_credit 635 48 30 17 Arial 10 normal currency curr_symbol 635 68 30 17 Arial 10 normal currency curr_symbol 635 8 30 17 Arial 10 normal currency curr_symbol 565 143 30 17 Arial 14 normal currency curr_symbol 635 28 30 17 Arial 10 normal currency curr_symbol 635 88 30 17 Arial 10 normal currency curr_symbol 635 108 30 17 Arial 10 normal currency curr_symbol 28