SummarizedBacklogByWarehouse Letter 50 50 50 50 head SELECT <? if exists("custtype_id") ?> ( SELECT (custtype_code||'-'||custtype_descrip) FROM custtype WHERE (custtype_id=<? value("custtype_id") ?>) ) <? elseif exists("custtype_pattern") ?> text(<? value("custtype_pattern") ?>) <? else ?> text('All Customer Types') <? endif ?> AS custtype, <? if exists("warehous_id") ?> ( SELECT warehous_code FROM whsinfo WHERE (warehous_id=<? value("warehous_id") ?>) ) <? else ?> text('All Sites') <? endif ?> AS warehouse, <? if exists("showPrices") ?> text('Sales') AS lbl_sales, text('Cost') AS lbl_cost, text('Margin') AS lbl_margin, text('Totals:') AS lbl_totals, <? else ?> text('') AS lbl_sales, text('') AS lbl_cost, text('') AS lbl_margin, text('') AS lbl_totals, <? endif ?> formatDate(<? value("startDate") ?>, 'Earliest') AS startdate, formatDate(<? value("endDate") ?>, 'Latest') AS enddate; detail SELECT CASE WHEN (cohead_holdtype='P') THEN -1 ELSE cohead_id END AS _coheadid, cohead_id, cohead_holdtype, cohead_number, cust_name, CASE WHEN (cohead_holdtype='N') THEN <? value("none") ?> WHEN (cohead_holdtype='C') THEN <? value("credit") ?> WHEN (cohead_holdtype='S') THEN <? value("ship") ?> WHEN (cohead_holdtype='P') THEN <? value("pack") ?> WHEN (cohead_holdtype='R') THEN <? value("return") ?> ELSE <? value("Other") ?> END AS f_holdtype, formatDate(cohead_orderdate) AS f_orderdate, formatDate(MIN(coitem_scheddate)) AS f_scheddate, formatDate(cohead_packdate) AS f_packdate, <? if exists("showPrices") ?> formatMoney( SUM( round((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * (coitem_price / coitem_price_invuomratio),2) ) ) <? else ?> text('') <? endif ?> AS f_sales, <? if exists("showPrices") ?> formatCost(SUM((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * stdcost(item_id) ) ) <? else ?> text('') <? endif ?> AS f_cost, <? if exists("showPrices") ?> formatMoney( SUM( (noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * ((coitem_price / coitem_price_invuomratio) - stdcost(item_id)) ) ) <? else ?> text('') <? endif ?> AS f_margin, SUM( round( (noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * (coitem_price / coitem_price_invuomratio),2) ) AS sales, SUM((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * stdcost(item_id) ) AS cost, SUM((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * ((coitem_price / coitem_price_invuomratio) - stdcost(item_id)) ) AS margin, MIN(coitem_scheddate) AS scheddate, formatShipmentNumber(shiphead_id) AS shiphead_number, CASE WHEN (shiphead_shipped IS NULL) THEN text('') WHEN (shiphead_shipped) THEN text('Yes') WHEN (NOT shiphead_shipped) THEN text('No') END AS shipstatus, COALESCE(shiphead_shipvia, '') AS shipvia, CASE WHEN (shiphead_shipdate IS NULL) THEN text('') ELSE formatDate(shiphead_shipdate) END AS shipdate FROM coitem, itemsite, item, custinfo, cohead LEFT OUTER JOIN shiphead ON (shiphead_order_id=cohead_id AND shiphead_order_type='SO') WHERE ( (coitem_cohead_id=cohead_id) AND (cohead_cust_id=cust_id) AND (coitem_itemsite_id=itemsite_id) AND (itemsite_item_id=item_id) AND (coitem_status NOT IN ('C','X')) AND (coitem_scheddate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? if exists("custtype_id") ?> AND (cust_custtype_id=<? value("custtype_id") ?>) <? elseif exists("custtype_pattern") ?> AND (cust_custtype_id IN (SELECT custtype_id FROM custtype WHERE (custtype_code ~ <? value("custtype_pattern") ?>))) <? endif ?> <? if exists("warehous_id") ?> AND (itemsite_warehous_id=<? value("warehous_id") ?>) <? endif ?> ) GROUP BY cohead_id, cohead_number, cust_name, cohead_holdtype, cohead_orderdate, cohead_packdate, shiphead_shipped, shiphead_shipvia, shiphead_shipdate, shiphead_id ORDER BY <? if exists("orderByShipDate") ?> scheddate, <? elseif exists("orderByPackDate") ?> cohead_packdate, <? endif ?> cohead_number, shiphead_shipped; totals SELECT <? if exists("showPrices") ?> formatMoney( SUM( sales ) ) AS f_sales, formatCost( SUM( cost ) ) AS f_cost, formatMoney( SUM( margin ) ) AS f_margin FROM ( SELECT SUM( round((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * (coitem_price / coitem_price_invuomratio),2) ) AS sales, SUM((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * stdcost(item_id) ) AS cost, SUM((noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * ((coitem_price / coitem_price_invuomratio) - stdcost(item_id)) ) AS margin FROM coitem, itemsite, item, custinfo, cohead WHERE ( (coitem_cohead_id=cohead_id) AND (cohead_cust_id=cust_id) AND (coitem_itemsite_id=itemsite_id) AND (itemsite_item_id=item_id) AND (coitem_status NOT IN ('C','X')) AND (coitem_scheddate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? if exists("custtype_id") ?> AND (cust_custtype_id=<? value("custtype_id") ?>) <? elseif exists("custtype_pattern") ?> AND (cust_custtype_id IN (SELECT custtype_id FROM custtype WHERE (custtype_code ~ <? value("custtype_pattern") ?>))) <? endif ?> <? if exists("warehous_id") ?> AND (itemsite_warehous_id=<? value("warehous_id") ?>) <? endif ?> ) GROUP BY cohead_id, cohead_number, cust_name, cohead_holdtype, cohead_orderdate, cohead_packdate ) AS data <? else ?> text('') AS f_sales, text('') AS f_cost, text('') AS f_margin <? endif ?> 206 5 200 745 200 2 670 170 80 15 Arial 8 normal head lbl_margin 30 104 104 20 Arial 10 normal Site: 370 170 70 15 Arial 8 normal Scheduled 220 170 60 15 Arial 8 normal Hold Type 140 104 200 20 Arial 10 bold head warehouse 220 185 60 15 Arial 8 normal Shipment # 140 85 200 20 Arial 10 bold head custtype 440 170 70 15 Arial 8 normal Pack Date 515 85 200 20 Arial 10 bold head startdate 5 185 60 15 Arial 8 normal Shipped 290 170 70 15 Arial 8 normal Ordered 260 10 465 37 Arial 18 bold Summarized Backlog By Site 510 170 80 15 Arial 8 normal head lbl_sales 70 185 145 15 Arial 8 normal Shipvia 30 85 104 20 Arial 10 normal Customer Type: 515 104 200 20 Arial 10 bold head enddate 590 170 80 15 Arial 8 normal head lbl_cost 430 85 80 20 Arial 10 normal Start Date: 70 170 145 15 Arial 8 normal Customer 290 185 70 15 Arial 8 normal Shipped 430 104 80 20 Arial 10 normal End Date: 10 170 75 15 Arial 8 normal S/O # 6 28 433 5 70 15 Arial 8 normal Pack Date 80 5 110 15 Arial 8 normal Customer/Shipvia 5 20 745 20 2 5 5 75 15 Arial 8 normal S/O #/Shipped 275 5 90 15 Arial 8 normal Ordered/Shipped 360 5 70 15 Arial 8 normal Scheduled 585 5 80 15 Arial 8 normal head lbl_cost 665 5 80 15 Arial 8 normal head lbl_margin 215 5 60 15 Arial 8 normal Hold Type 505 5 80 15 Arial 8 normal head lbl_sales

detail unnamed cohead_id 18 70 0 145 15 Arial 8 bold detail cust_name 370 0 70 15 Arial 8 bold detail f_scheddate 510 0 80 15 Arial 8 bold detail f_sales 290 0 70 15 Arial 8 bold detail f_orderdate 670 0 80 15 Arial 8 bold detail f_margin 5 0 70 15 Arial 8 bold detail cohead_number 220 0 60 15 Arial 8 bold detail f_holdtype 590 0 80 15 Arial 8 bold detail f_cost 440 0 70 15 Arial 8 bold detail f_packdate detail 18 220 0 60 15 Arial 8 bold detail shiphead_number 5 0 60 15 Arial 8 bold detail shipstatus 70 0 145 15 Arial 8 bold detail shipvia 290 0 70 15 Arial 8 bold detail shipdate

18 90 0 100 15 Arial 8 bold Context Query report_date 615 0 85 15 Arial 8 normal Page: 0 0 85 15 Arial 8 normal Report Date: 705 0 40 15 Arial 8 bold Context Query page_number 18 590 0 80 15 Arial 8 bold totals f_cost 407 0 80 15 Arial 8 normal head lbl_totals 510 0 80 15 Arial 8 bold totals f_sales 670 0 80 15 Arial 8 bold totals f_margin