PackingList-Shipment Non-Hybrid version - driven only by shiphead_id parameter - Packing List showing the contents of a particular shipment - Shows RA# if SO is a replacement order for and RA 0.05 0.05 Letter 25 25 25 25 head SELECT shiphead_number, 'S/O #:' AS ordertype, cohead_number AS ordernumber, formatsobarcode(cohead_id) AS order_barcode, COALESCE(shiphead_shipvia, cohead_shipvia) AS shipvia, cohead_shiptophone AS shiptophone, cohead_custponumber, formatDate(cohead_orderdate) AS orderdate, cohead_shipcomments AS shipcomments, cohead_billtoname AS billtoname, formataddr(cohead_billtoaddress1, cohead_billtoaddress2, cohead_billtoaddress3, (cohead_billtocity || ' ' || cohead_billtostate || ' ' || cohead_billtozipcode), cohead_billtocountry) AS billing_address, cohead_shiptoname AS 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, 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) 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") ?>) <? if exists("MultiWhs") ?> UNION SELECT shiphead_number, 'T/O #:' AS ordertype, tohead_number AS ordernumber, formattobarcode(tohead_id) AS order_barcode, shiphead_shipvia AS shipvia, tohead_destphone AS shiptophone, TEXT(' ') AS cohead_custponumber, formatDate(tohead_orderdate) AS orderdate, tohead_shipcomments AS shipcomments, tohead_srcname AS billtoname, formataddr(tohead_srcaddress1, tohead_srcaddress2, tohead_srcaddress3, (tohead_srccity || ' ' || tohead_srcstate || ' ' || tohead_srcpostalcode), tohead_srccountry) AS billing_address, tohead_destname AS shiptoname, formataddr(tohead_destaddress1, tohead_destaddress2, tohead_destaddress3, (tohead_destcity || ' ' || tohead_deststate || ' ' || tohead_destpostalcode), tohead_destcountry) AS shipping_address, 'Transfer Order' AS cust_number, tohead_destcntct_name AS cust_contact, tohead_destphone AS cust_phone, '' AS terms_descrip FROM shiphead, tohead WHERE ((tohead_id=shiphead_order_id) AND (shiphead_order_type='TO') AND (shiphead_id=<? value("shiphead_id") ?>) ) <? endif ?>; scheddate 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") ?>)); detail SELECT 1 AS groupby, coitem_linenumber AS sortline, coitem_subnumber AS sortsubline, formatsolinenumber(coitem_id) AS linenumber, coitem_memo AS memo, CASE WHEN (coitem_custpn != '') THEN coitem_custpn ELSE item_number END AS item_number, formatitemsitebarcode(itemsite_id) AS item_barcode, formatsoitembarcode(coitem_id) AS orderitem_barcode, -- In 2.3 replaced the next line: -- uom_name, -- with: (select uom_name from uom where uom_id = coitem_qty_uom_id) AS uom_name, itemsellinguom(item_id) AS shipuom, CASE WHEN (coitem_custpn != '' AND itemalias_usedescrip=TRUE) THEN itemalias_descrip1 ELSE item_descrip1 END AS item_descrip1, CASE WHEN (coitem_custpn != '' AND itemalias_usedescrip=TRUE) THEN itemalias_descrip2 ELSE item_descrip2 END AS item_descrip2, formatQty(coitem_qtyord) AS ordered, (SELECT formatQty(SUM(shipitem_qty)) FROM shipitem WHERE ((shipitem_shiphead_id=<? value("shiphead_id") ?>) AND (shipitem_orderitem_id=coitem_id))) AS shipped, CASE WHEN (coitem_status='O' AND (SELECT cust_creditstatus FROM custinfo,cohead WHERE coitem_cohead_id=cohead_id AND (cust_id=cohead_cust_id))='H') THEN 'H' WHEN (coitem_status='O' AND ((SELECT SUM(invcitem_billed) FROM cohead, invchead, invcitem WHERE ((invchead_ordernumber=cohead_number) AND (invcitem_invchead_id=invchead_id) AND (invcitem_item_id=item_id) AND (invcitem_warehous_id=itemsite_warehous_id) AND (invcitem_linenumber=coitem_linenumber) AND (cohead_id=coitem_cohead_id))) >= coitem_qtyord)) THEN 'I' WHEN (coitem_status='O' AND ((SELECT SUM(invcitem_billed) FROM cohead, invchead, invcitem WHERE ((invchead_ordernumber=cohead_number) AND (invcitem_invchead_id=invchead_id) AND (invcitem_item_id=item_id) AND (invcitem_warehous_id=itemsite_warehous_id) AND (invcitem_linenumber=coitem_linenumber) AND (cohead_id=coitem_cohead_id))) > 0)) THEN 'P' WHEN (coitem_status='O' AND (qtyAvailable(itemsite_id) - qtyAllocated(itemsite_id, CURRENT_DATE) + qtyOrdered(itemsite_id, CURRENT_DATE)) >= (coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned)) THEN 'R' ELSE coitem_status END AS f_status, CASE WHEN (getPacklistItemLotSerial(shipitem_shiphead_id, coitem_id) = '') THEN '' ELSE 'Serial #/Lot Information:' END AS lotserial_title, getPacklistItemLotSerial(shipitem_shiphead_id, coitem_id) AS lotserial, CASE WHEN (getPacklistCharName(shipitem_shiphead_id, coitem_id) = '') THEN '' ELSE 'Characteristics:' END AS char_title, getPacklistCharName(shipitem_shiphead_id, coitem_id) AS char_name, getPacklistCharValue(shipitem_shiphead_id, coitem_id) AS char_value FROM shipitem JOIN coitem ON (coitem_id=shipitem_orderitem_id) JOIN itemsite ON (itemsite_id=coitem_itemsite_id) JOIN item ON (item_id=itemsite_item_id) JOIN uom ON (uom_id=item_inv_uom_id) LEFT OUTER JOIN itemalias ON (itemalias_item_id=item_id AND itemalias_number=coitem_custpn) WHERE ( (coitem_status <> 'X') AND (shipitem_shiphead_id=<? value("shiphead_id") ?>) ) <? if exists("MultiWhs") ?> UNION SELECT 2 AS groupby, toitem_linenumber AS sortline, 0 AS sortsubline, CAST(toitem_linenumber AS text) AS linenumber, toitem_notes AS memo, item_number, formatitemsitebarcode(itemsite_id) AS item_barcode, formattoitembarcode(toitem_id) AS orderitem_barcode, uom_name, itemsellinguom(item_id) AS shipuom, item_descrip1, item_descrip2, formatQty(toitem_qty_ordered) AS ordered, (SELECT formatQty(SUM(shipitem_qty)) FROM shipitem WHERE ((shipitem_shiphead_id=<? value("shiphead_id") ?>) AND (shipitem_orderitem_id=toitem_id)) ) AS shipped, toitem_status AS f_status, CASE WHEN (getPacklistItemLotSerial(shiphead_id, toitem_id) = '') THEN '' ELSE 'Serial #/Lot Information:' END AS lotserial_title, getPacklistItemLotSerial(shiphead_id, toitem_id) AS lotserial, '' AS char_title, '' AS char_name, '' AS char_value FROM itemsite, item, toitem, tohead, shipitem, shiphead, uom WHERE ((toitem_item_id=item_id) AND (item_inv_uom_id=uom_id) AND (item_id=itemsite_item_id) AND (toitem_tohead_id=tohead_id) AND (toitem_status <> 'X') AND (tohead_src_warehous_id=itemsite_warehous_id) AND (toitem_id=shipitem_orderitem_id) AND (shipitem_shiphead_id=shiphead_id) AND (shiphead_order_type='TO') AND (shiphead_id=<? value("shiphead_id") ?>) ) <? endif ?> ORDER BY sortline, sortsubline; logo SELECT image_data FROM image WHERE ((image_name='logo')); so_ra_relation --added in 2.3 to show RA link to S/O if the SO --was created as the result of a replacement RA <? if exists("EnableReturnAuth") ?> select 'RA #' AS ratext, rahead_number from rahead, cohead, shiphead where rahead_new_cohead_id = cohead_id and cohead_id = shiphead_order_id and shiphead_id = <? value("shiphead_id") ?>; <? else ?> select '' AS ratext, '' AS rahead_number <? endif ?> 463 375 0 425 100 stretch logo image_data 170 112 100 20 Arial 14 normal head ordernumber 10 10 355 50 Arial 20 bold Shipment Packing List 85 440 200 15 Arial 8 bold Item Description 10 85 150 20 Arial 14 normal Shipment #: 525 425 75 20 Arial 10 bold Verified 170 175 170 20 Arial 14 normal head cust_number 375 202 307 25 3of9 20 0.01 head cohead_custponumber 375 400 75 20 Arial 12 normal Terms: 480 285 300 20 Arial 14 normal head shiptoname 0 425 797 425 0 10 202 150 20 Arial 14 normal Customer P/O #: 10 252 150 20 Arial 14 normal Sched. Date: 10 231 150 20 Arial 14 normal Order Date: 25 400 95 25 Arial 12 normal Attention: 375 175 177 25 3of9 10 0.01 head cust_number 170 85 100 20 Arial 14 normal head shiphead_number 10 145 150 20 Arial 14 normal so_ra_relation ratext 10 112 150 20 Arial 14 normal head ordertype 295 425 40 20 Arial 10 bold UOM 480 305 300 15 10 Arial 10 normal head shipping_address 10 285 75 20 Arial 14 normal Bill To: 480 252 300 20 Arial 14 normal head shipvia 455 400 320 20 Arial 12 normal head terms_descrip 170 231 100 20 Arial 14 normal head orderdate 170 202 170 20 Arial 14 normal head cohead_custponumber 0 455 797 455 0 375 252 100 20 Arial 14 normal Ship Via: 5 425 75 20 Arial 10 bold Order Line 345 425 80 20 Arial 10 bold Ordered 375 112 231 25 128 10 0.01 head order_barcode 90 285 300 20 Arial 14 normal head billtoname 170 252 100 20 Arial 14 normal scheddate scheddate 432 425 80 20 Arial 10 bold Shipped 85 425 200 20 Arial 10 bold Item Number 170 145 170 20 Arial 14 normal so_ra_relation rahead_number 375 285 100 20 Arial 14 normal Ship To: 112 400 250 20 Arial 12 normal head cust_contact 90 305 300 15 10 Arial 10 normal head billing_address 10 175 150 20 Arial 14 normal Customer #:

detail characteristic linenumber 35 130 5 195 17 14 Arial 10 normal detail char_name 10 5 103 17 14 Arial 10 normal detail char_title 370 5 195 17 14 Arial 10 normal detail char_value lotserial linenumber 29 10 5 185 17 14 Arial 10 normal detail lotserial_title 228 5 550 17 14 Arial 10 normal detail lotserial line linenumber 82 610 0 50 17 Arial 10 normal Status: 430 0 80 20 Arial 10 normal detail shipped 70 55 665 17 14 Arial 10 normal detail memo 80 0 200 20 Arial 11 bold detail item_number 545 15 595 15 1 290 0 40 20 Arial 10 normal detail uom_name 340 0 80 20 Arial 10 normal detail ordered 80 35 300 15 Arial 11 normal detail item_descrip2 670 0 50 17 Arial 10 normal detail f_status 415 20 380 30 128 15 0.01 detail item_barcode 80 20 300 15 Arial 11 normal detail item_descrip1 5 0 42 20 Arial 11 bold detail linenumber 10 55 55 17 Arial 10 normal Notes: detail 9

packlist head 41 5 10 625 17 14 Arial 10 normal head shipcomments 5 5 842 5 0

57 455 7 80 17 Arial 8 normal head ordernumber 695 5 37 17 Arial 8 normal Page: 25 5 61 17 Arial 8 normal Print Date: 735 5 45 17 Arial 8 normal Context Query page_number 90 5 95 17 Arial 8 normal Context Query report_date 365 7 80 17 Arial 8 normal head ordertype 94 10 45 160 35 Arial 14 bold Completed By: 540 70 790 70 0 415 45 165 30 Arial 14 bold Checked By: 160 70 407 70 0