SalesOrderAcknowledgement Sales Order Acknowledgement Omits Closed Lines -- With Barcodes formatitemsitebarcode(itemsite_id) -- SO # barcoded formatsobarcode(cohead_id) -- With Logo, place logo graphic in images DB with name "logo" 0.05 0.05 Letter 25 25 25 25 head SELECT cust_number, formatsobarcode(cohead_id) AS order_barcode, 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_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, custinfo, terms, cntct WHERE ((cohead_cust_id=cust_id) AND (cust_cntct_id=cntct_id) AND (cohead_terms_id=terms_id) AND (cohead_id=<? value("sohead_id") ?>) ); scheddate SELECT formatDate(MIN(coitem_scheddate)) AS scheddate FROM coitem WHERE ((coitem_status <> 'X') AND (coitem_cohead_id=<? value("sohead_id") ?>)); detail salesOrderItems list logo SELECT image_data FROM image WHERE ((image_name='logo')); 477 375 0 425 85 stretch logo image_data 120 400 253 25 Arial 12 normal head cust_contact 365 400 75 20 Arial 12 normal Terms: 175 195 100 20 helvetica 14 normal head orderdate 330 215 102 20 helvetica 14 normal Ship Via: 469 400 320 20 Arial 12 normal head terms_descrip 25 444 95 13 helvetica 8 bold Item Description 375 130 177 25 3of9 10 0.01 head cust_number 375 160 307 25 3of9 20 0.01 head cohead_custponumber 440 425 100 20 helvetica 10 bold Shipped 170 155 170 20 helvetica 14 normal head cohead_custponumber 50 215 121 20 helvetica 14 normal Sched. Date: 545 425 100 20 helvetica 10 bold Balance 433 215 331 20 helvetica 14 normal head cohead_shipvia 650 425 100 20 helvetica 10 bold At Shipping 170 95 100 20 helvetica 14 normal head cohead_number 375 95 234 25 128 10 0.01 head order_barcode 10 5 365 40 Helvetica 16 bold Sales Order Acknowledgement 25 465 823 465 0 15 155 150 20 helvetica 14 normal Customer P/O #: 75 260 305 20 Arial 14 normal head cohead_billtoname 75 280 295 20 10 Arial 10 normal head billing_address 385 260 75 20 helvetica 14 normal Ship To: 25 400 95 25 Arial 12 normal Attention: 745 425 55 20 helvetica 10 bold Packed 465 280 305 20 10 Arial 10 normal head shipping_address 170 125 170 20 helvetica 14 normal head cust_number 10 260 65 20 helvetica 14 normal Bill To: 25 425 85 20 helvetica 10 bold Item Number 465 260 305 20 helvetica 14 normal head cohead_shiptoname 340 425 100 20 helvetica 10 bold Ordered 175 215 100 20 helvetica 14 normal scheddate scheddate 25 425 823 425 0 70 195 102 20 helvetica 14 normal S/O Date: 253 425 35 20 helvetica 10 bold UOM 15 95 60 20 helvetica 14 normal S/O #: 15 125 122 20 helvetica 14 normal Customer #:

detail detail groupby 72 50 5 625 17 14 helvetica 10 normal head cohead_shipcomments lineitem coitem_linenumber 28 5 5 843 5 0 detail 153 425 0 100 20 helvetica 10 normal detail f_qtyshipped 635 0 100 20 helvetica 10 normal detail f_qtyatshipping 365 30 469 35 128 15 0.01 detail item_barcode 630 95 85 15 helvetica 10 normal detail enhanced_status 100 120 700 17 14 helvetica 10 normal detail coitem_memo 80 80 170 80 0 25 95 48 17 Arial 10 normal Qty: 20 120 75 17 Arial 10 normal Notes: 415 80 500 80 0 565 70 60 17 Arial 10 normal Batch #: 530 0 100 20 helvetica 10 normal detail f_balance 25 65 48 17 Arial 10 normal Carton: 80 110 170 110 0 25 40 295 20 Arial 11 bold detail item_descrip2_cust 305 110 395 110 0 25 0 200 20 Arial 11 bold detail item_number_cust 25 20 295 20 Arial 11 bold detail item_descrip1_cust 745 15 795 15 1 190 80 280 80 0 632 80 720 80 0 190 110 280 110 0 228 0 85 20 helvetica 10 normal detail qty_uom 565 95 60 17 Arial 10 normal Status: 415 110 500 110 0 305 80 395 80 0 320 0 100 20 helvetica 10 normal detail f_qtyord

57 90 5 95 17 Arial 8 normal Context Query report_date 695 5 37 17 Arial 8 normal Page: 455 5 80 17 Arial 8 normal head cohead_number 360 5 90 17 Arial 8 normal Sales Order #: 25 5 62 17 Arial 8 normal Print Date: 735 5 45 17 Arial 8 normal Context Query page_number 113 185 25 363 25 0 186 90 360 90 0 40 5 165 30 Arial 14 bold Checked By: 40 65 160 35 Arial 14 bold Completed By: