POLineItemsByDate Letter 50 50 50 50 head SELECT <? if exists("warehous_id") ?> (SELECT warehous_code FROM whsinfo WHERE warehous_id=<? value("warehous_id") ?>) <? else ?> text('All Sites') <? endif ?> AS warehouse, <? if exists("agentUsername") ?> TEXT(<? value("agentUsername" ?>) <? else ?> TEXT('All Agents') <? endif ?> AS agentUsername, <? if exists("openItems") ?> text('Open Items') <? elseif exists("closedItems") ?> text('Closed Items') <? else ?> text('All Items') <? endif ?> as f_whichitems, formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate detail SELECT CASE WHEN (itemsite_id IS NULL) THEN ( SELECT warehous_code FROM whsinfo WHERE (pohead_warehous_id=warehous_id) ) ELSE ( SELECT warehous_code FROM whsinfo WHERE (itemsite_warehous_id=warehous_id) ) END AS warehousecode, pohead_number as f_ponumber, poitem_linenumber as f_linenumber, vend_name, formatDate(poitem_duedate) as f_duedate, COALESCE(item_number, (text('NonInv - ') || poitem_vend_item_number)) AS itemnumber, COALESCE(uom_name, poitem_vend_uom) AS itemuom, formatQty(poitem_qty_ordered) as f_ordered, formatQty(poitem_qty_received) as f_received, formatQty(poitem_qty_returned) as f_returned FROM pohead, vendinfo, poitem LEFT OUTER JOIN (itemsite JOIN item ON (itemsite_item_id=item_id) JOIN uom ON (item_inv_uom_id=uom_id)) ON (poitem_itemsite_id=itemsite_id) WHERE ((poitem_pohead_id=pohead_id) AND (pohead_vend_id=vend_id) AND (poitem_duedate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? if exists("warehous_id") ?> AND ( ( (itemsite_id IS NULL) AND (pohead_warehous_id=<? value("warehous_id") ?>) ) OR ( (itemsite_id IS NOT NULL) AND (itemsite_warehous_id=<? value("warehous_id") ?>) ) ) <? endif ?> <? if exists("agentUsername") ?> AND (pohead_agent_username=<? value("agentUsername") ?>) <? endif ?> <? if exists("openItems") ?> AND (poitem_status='O') <? elseif exists("closedItems") ?> AND (poitem_status='C') <? endif ?> ) ORDER BY poitem_duedate; 237 135 75 300 20 Arial 10 bold head agentUsername 5 75 125 20 Arial 10 normal Purchasing Agent: 443 75 100 20 Arial 10 normal Start Due Date: 345 5 400 40 Arial 18 bold P/O Line Items By Date 5 229 745 229 2 580 200 80 15 Arial 8 normal Ordered 285 200 80 15 Arial 8 normal Due Date 370 200 100 15 Arial 8 normal Item Number 443 95 100 20 Arial 10 normal End Due Date: 580 215 80 15 Arial 8 normal Received 665 200 80 15 Arial 8 normal Returned 525 200 50 15 Arial 8 normal UOM 45 200 80 15 Arial 8 normal P/O # 550 95 100 20 Arial 10 bold head enddate 5 215 40 15 Arial 8 normal # 475 130 165 20 Arial 10 bold head f_whichitems 130 200 80 15 Arial 8 normal Vendor 30 95 100 20 Arial 10 normal Site: 135 95 300 20 Arial 10 bold head warehouse 550 75 100 20 Arial 10 bold head startdate 5 200 40 15 Arial 8 normal Site 7 37 665 0 80 15 Arial 8 normal Returned 525 0 50 15 Arial 8 normal UOM 580 0 80 15 Arial 8 normal Ordered 130 0 80 15 Arial 8 normal Vendor 5 30 745 30 2 45 0 80 15 Arial 8 normal P/O # 285 0 80 15 Arial 8 normal Due Date 5 15 40 15 Arial 8 normal # 580 15 80 15 Arial 8 normal Received 370 0 100 15 Arial 8 normal Item Number 5 0 40 15 Arial 8 normal Site

detail detail 37 5 30 745 30 0 665 0 80 15 Arial 8 bold detail f_returned 525 0 50 15 Arial 8 bold detail itemuom 580 0 80 15 Arial 8 bold detail f_ordered 370 0 150 15 Arial 8 bold detail itemnumber 45 0 80 15 Arial 8 bold detail f_ponumber 580 15 80 15 Arial 8 bold detail f_received 5 0 40 15 Arial 8 bold detail warehousecode 285 0 80 15 Arial 8 bold detail f_duedate 130 0 150 15 Arial 8 bold detail vend_name 5 15 40 15 Arial 8 bold detail f_linenumber

17 0 0 100 15 Arial 8 normal Report Date: 103 0 100 15 Arial 8 bold Context Query report_date 600 0 100 15 Arial 8 normal Page: 705 0 40 15 Arial 8 bold Context Query page_number