RejectedMaterialByVendor Letter 50 50 50 50 head SELECT vend_number, vend_name, <? 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, formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate FROM vendinfo WHERE (vend_id=<? value("vend_id") ?>); detail SELECT poreject_id, poreject_ponumber, vend_name, formatDate(poreject_date) as f_date, poreject_vend_item_number as f_itemnum, poreject_vend_item_descrip as f_itemdescrip, formatQty(poreject_qty) as f_qty, rjctcode_code as f_rejectcode FROM poreject, vendinfo, itemsite, rjctcode WHERE ( (poreject_posted) AND (poreject_vend_id=vend_id) AND (poreject_rjctcode_id=rjctcode_id) AND (poreject_itemsite_id=itemsite_id) AND (vend_id=<? value("vend_id") ?>) AND (date(poreject_date) BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? if exists("warehous_id") ?> AND (itemsite_warehous_id=<? value("warehous_id") ?>) <? endif ?> <? if exists("agentUsername") ?> AND (poreject_agent_username=<? value("agentUsername") ?>) <? endif ?> ) ORDER BY poreject_date DESC; 236 300 215 112 15 Arial 8 normal Vendor Description 5 155 85 20 Arial 10 normal Purch. Agent: 95 135 300 20 Arial 10 bold head warehouse 30 65 60 20 Arial 10 normal Vendor: 270 5 475 40 Arial 18 bold Rejected Material By Vendor 215 200 80 15 Arial 8 normal Date 95 85 300 20 Arial 10 bold head vend_name 580 200 80 15 Arial 8 normal Reject Code 442 85 100 20 Arial 10 normal End Date: 95 65 150 20 Arial 10 bold head vend_number 5 200 50 15 Arial 8 normal P/O # 492 200 80 15 Arial 8 normal Qty. 60 200 100 15 Arial 8 normal Vendor 300 200 112 15 Arial 8 normal Vendor Item Number 442 65 100 20 Arial 10 normal Start Date: 5 229 745 229 2 550 85 100 20 Arial 10 bold head enddate 5 135 85 20 Arial 10 normal Site: 95 155 300 20 Arial 10 bold head agentUsername 550 65 100 20 Arial 10 bold head startdate 6 41 5 5 50 15 Arial 8 normal P/O # 492 5 80 15 Arial 8 normal Qty. 300 5 112 15 Arial 8 normal Vendor Item Number 5 35 745 35 2 580 5 80 15 Arial 8 normal Reject Code 60 5 100 15 Arial 8 normal Vendor 300 20 112 15 Arial 8 normal Vendor Description 215 5 80 15 Arial 8 normal Date

detail detail 36 580 0 80 15 Arial 8 bold detail f_rejectcode 492 0 80 15 Arial 8 bold detail f_qty 300 0 150 15 Arial 8 bold detail f_itemnum 60 0 150 15 Arial 8 bold detail vend_name 5 0 50 15 Arial 8 bold detail poreject_ponumber 300 15 200 15 Arial 8 bold detail f_itemdescrip 215 0 80 15 Arial 8 bold detail f_date 5 30 745 30 0

16 102 0 100 15 Arial 8 bold Context Query report_date 0 0 100 15 Arial 8 normal Report Date: 705 0 40 15 Arial 8 bold Context Query page_number 600 0 100 15 Arial 8 normal Page: