PurchaseOrder Selecting an Alt Address on the PO will cause the printed PO to display that address as the Ship To on the printed document. Head title 25 0.05 0.05 Letter 28 28 20 20 Head SELECT pohead_number, formatDate(pohead_orderdate) AS f_orderdate, pohead_fob, pohead_shipvia, terms_descrip, vend_number, vend_name, warehous_descrip, pohead_agent_username, usr.usr_propername AS username, pohead_comments, text(<? value("title") ?>) AS title FROM pohead LEFT OUTER JOIN usr ON (pohead_agent_username = usr_username) LEFT OUTER JOIN terms ON (pohead_terms_id = terms_id) LEFT OUTER JOIN vendinfo ON (pohead_vend_id = vend_id) LEFT OUTER JOIN whsinfo ON (pohead_warehous_id = warehous_id) WHERE (pohead_id=<? value("pohead_id") ?>); Detail SELECT poitem_linenumber, poitem_comments, poitem_linenumber AS f_line, item_number, poitem_vend_item_number, CASE WHEN (LENGTH(TRIM(BOTH ' ' FROM poitem_vend_item_descrip)) <= 0) THEN (item_descrip1 || '' || item_descrip2) ELSE (poitem_vend_item_descrip) END AS itemdescription, formatQty(poitem_qty_ordered) AS f_ordered, CASE WHEN (poitem_vend_uom LIKE '') THEN (uom_name) ELSE (poitem_vend_uom) END AS itemuom, formatPurchPrice(poitem_unitprice) AS f_price, formatExtPrice(poitem_unitprice * poitem_qty_ordered) AS f_extended, formatDate(poitem_duedate) AS f_duedate, characteristicsToString('PI', poitem_id, '=', ', ') AS poitem_characteristics FROM poitem LEFT OUTER JOIN itemsite ON (poitem_itemsite_id = itemsite_id) LEFT OUTER JOIN (item JOIN uom ON (item_inv_uom_id=uom_id)) ON (itemsite_item_id = item_id) WHERE (poitem_pohead_id=<? value("pohead_id") ?>) ORDER BY poitem_linenumber; Foot SELECT formatExtPrice(subtotal) AS f_subtotal, formatExtPrice(totalfreight) AS f_totalfreight, formatExtPrice(tax) AS f_tax, formatExtPrice(subtotal + totalfreight + tax) AS f_totaldue FROM ( SELECT COALESCE(SUM(poitem_qty_ordered * poitem_unitprice), 0) AS subtotal, COALESCE(SUM(poitem_freight)+pohead_freight,0) AS totalfreight, (SELECT COALESCE(SUM(tax), 0.0) FROM (SELECT ROUND(SUM(taxdetail_tax),2) AS tax FROM tax JOIN calculateTaxDetailSummary('PO', <? value("pohead_id") ?>, 'T') ON (taxdetail_tax_id=tax_id) GROUP BY tax_id) AS taxdata) AS tax FROM pohead JOIN poitem ON (poitem_pohead_id=pohead_id) WHERE (pohead_id=<? value("pohead_id") ?>) GROUP BY pohead_freight ) AS data; Logo SELECT image_data FROM image WHERE ((image_name='logo')); Currency SELECT curr_symbol FROM pohead, curr_symbol WHERE (pohead_id = <? value("pohead_id") ?>) AND pohead_curr_id = curr_id; Address SELECT warehous_descrip, formatAddr(addr_line1, addr_line2, addr_line3, ( addr_city || ' ' || addr_state || ' ' || addr_postalcode), addr_country) AS warehouse_address FROM whsinfo, addr, pohead WHERE addr_id = warehous_addr_id and pohead_warehous_id = warehous_id AND pohead_id=<? value("pohead_id") ?> ; ShipToAddress SELECT pohead_number, formatDate(pohead_orderdate) AS f_orderdate, pohead_fob, pohead_shipvia, terms_descrip, vend_number, vend_name, va.addr_line1 AS vend_address1, va.addr_line2 AS vend_address2, va.addr_line3 AS vend_address3, (va.addr_city || ' ' || va.addr_state || ' ' || va.addr_postalcode) AS vendcitystatezip, formatcntctname(pohead_vend_cntct_id) AS vend_contact, formataddr(pohead_vendaddress1, pohead_vendaddress2, pohead_vendaddress3, (pohead_vendcity || ' ' || pohead_vendstate || ' ' || pohead_vendzipcode), pohead_vendcountry) as vend_address, warehous_descrip, wa.addr_line1 as warehous_addr1, wa.addr_line2 as warehous_addr2, wa.addr_line3 as warehous_addr3, wa.addr_city as warehous_addr4, wa.addr_postalcode as zip, wa.addr_state, wa.addr_country, pohead_shiptoname AS shipto_name, formatcntctname(pohead_shipto_cntct_id) AS shipto_contact, formataddr(pohead_shiptoaddress1, pohead_shiptoaddress2, pohead_shiptoaddress3, (pohead_shiptocity || ' ' || pohead_shiptostate || ' ' || pohead_shiptozipcode), pohead_shiptocountry) as shipto_address, pohead_agent_username AS username, pohead_comments, text(<? value("title") ?>) AS title FROM pohead LEFT OUTER JOIN terms ON (pohead_terms_id = terms_id), vendinfo LEFT OUTER JOIN addr va ON (vend_addr_id=va.addr_id), whsinfo LEFT OUTER JOIN addr wa ON (warehous_addr_id = wa.addr_id) WHERE ((pohead_vend_id=vend_id) AND (pohead_warehous_id = warehous_id) AND (pohead_id=<? value("pohead_id") ?>) ); 376 290 10 225 75 stretch Logo image_data 550 65 70 16 Arial 8 normal ORDER DATE 0 130 270 130 0 5 315 805 315 0 550 45 80 16 Arial 8 normal P/O NUMBER 535 130 810 130 0 535 0 535 130 0 680 325 100 16 Arial 8 normal EXTENDED PRICE 675 345 100 16 Arial 8 normal REQ. DATE 232 325 135 16 Arial 8 normal ITEM DESCRIPTION 645 60 140 17 Arial 12 normal Head f_orderdate 500 142 300 17 10 Arial 10 normal ShipToAddress shipto_contact 530 325 85 16 Arial 8 normal UNIT PRICE 5 25 265 17 10 Arial 10 normal Address warehouse_address 5 5 267 17 Arial 12 normal Address warehous_descrip 645 40 126 17 Arial 12 normal Head pohead_number 5 360 805 360 0 50 335 80 16 Arial 8 normal YOUR ITEM # 75 155 300 17 10 Arial 10 normal ShipToAddress vend_contact 270 0 270 130 0 455 325 85 16 Arial 8 normal CURRENCY 610 345 80 16 Arial 8 normal UOM 5 290 187 17 Arial 11 normal Head pohead_fob 202 290 252 17 Arial 11 normal Head pohead_shipvia 290 265 75 16 Arial 8 normal SHIP VIA: 520 345 85 16 Arial 8 normal QTY. ORDERED 580 0 252 32 Arial 14 bold Purchase Order 455 155 17 16 Arial 8 bold TO: 540 265 37 16 Arial 8 normal TERMS 5 320 37 16 Arial 8 normal LINE 65 265 60 16 Arial 8 normal F.O.B. 655 290 117 17 Arial 11 normal Head username 442 290 202 17 Arial 11 normal Head terms_descrip 45 142 17 20 Arial 8 bold TO: 645 85 35 16 Arial 12 normal Context Query page_number 5 285 805 285 0 50 320 80 16 Arial 8 normal OUR ITEM # 550 85 35 16 Arial 8 normal PAGE 665 265 95 16 Arial 8 normal ORDERED BY 455 142 37 16 Arial 8 bold SHIP 75 137 300 20 Arial 12 normal Head vend_name 645 107 140 17 Arial 12 normal Context Query report_date 550 107 75 16 Arial 8 normal PRINT DATE 500 172 300 17 10 Arial 10 normal ShipToAddress shipto_address 75 172 300 17 10 Arial 10 normal ShipToAddress vend_address 500 157 300 17 10 Arial 10 normal ShipToAddress shipto_name

detail Detail 107 625 25 55 16 Arial 10 normal Detail itemuom 50 65 605 17 0 Arial 10 normal Detail poitem_comments 700 25 100 17 Arial 10 normal Detail f_duedate 700 5 92 16 Arial 10 normal Detail f_extended 50 45 750 17 Arial 9 normal Detail poitem_characteristics 545 25 75 16 Arial 10 normal Detail f_ordered 555 5 75 16 Arial 10 normal Detail f_price 505 5 25 16 Arial 10 normal Currency curr_symbol 150 5 350 17 0 Arial 10 normal Detail itemdescription 50 25 225 17 Arial 9 normal Detail poitem_vend_item_number 50 5 92 17 Arial 10 normal Detail item_number 10 5 36 17 Arial 10 normal Detail f_line

113 670 85 25 16 Arial 10 normal Currency curr_symbol 35 10 530 17 14 Arial 10 normal Head pohead_comments 580 12 60 16 Arial 8 normal SUB TOTAL 705 55 100 16 Arial 10 normal Foot f_tax 705 85 100 16 Arial 10 normal Foot f_totaldue 670 12 25 16 Arial 10 normal Currency curr_symbol 670 55 25 16 Arial 10 normal Currency curr_symbol 585 75 806 75 0 580 35 60 16 Arial 8 normal FREIGHT 580 55 60 16 Arial 8 normal TAX 705 35 100 16 Arial 10 normal Foot f_totalfreight 10 5 805 5 0 705 12 100 16 Arial 10 normal Foot f_subtotal 580 85 60 16 Arial 8 normal TOTAL 670 35 25 16 Arial 10 normal Currency curr_symbol 57 32 37 37 16 Arial 12 normal