UninvoicedReceipts Letter 50 50 50 50 head SELECT <? 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; detail SELECT recv_id, formatDate(recv_date) as f_date, recv_trans_usr_name as f_user, recv_order_number AS f_ponumber, poitem_linenumber, vend_name, COALESCE(item_number, ('Misc. - ' || recv_vend_item_number)) AS item_number, formatQty(recv_qty) as f_qty, 'Receipt' AS f_type, recv_value AS value, formatMoney(recv_value) AS f_value FROM recv LEFT OUTER JOIN itemsite ON (recv_itemsite_id=itemsite_id) LEFT OUTER JOIN item ON (itemsite_item_id=item_id), poitem, vendinfo WHERE ((recv_orderitem_id=poitem_id) AND (recv_order_type='PO') AND (recv_vend_id=vend_id) AND (recv_posted) AND (recv_vohead_id IS NULL) AND (NOT recv_invoiced) <? if exists("warehous_id") ?> AND (itemsite_warehous_id=<? value("warehous_id") ?>) <? endif ?> <? if exists("agentUsername") ?> AND (recv_agent_username=<? value("agentUsername") ?>) <? endif ?> ) UNION SELECT poreject_id, formatDate(poreject_date) as f_date, poreject_trans_username as f_user, poreject_ponumber AS f_ponumber, poitem_linenumber, vend_name, COALESCE(item_number, ('Misc. - ' || poreject_vend_item_number)) AS item_number, formatQty(poreject_qty) as f_qty, 'Return' AS f_type, poreject_value *-1 AS value, formatMoney(poreject_value*-1) AS f_value FROM poreject LEFT OUTER JOIN itemsite ON (poreject_itemsite_id=itemsite_id) LEFT OUTER JOIN item ON (itemsite_item_id=item_id), poitem, vendinfo WHERE ((poreject_poitem_id=poitem_id) -- AND (poreject_itemsite_id=itemsite_id) -- AND (itemsite_item_id=item_id) AND (poreject_vend_id=vend_id) AND (poreject_posted) AND (NOT poreject_invoiced) <? if exists("warehous_id") ?> AND (itemsite_warehous_id=<? value("warehous_id") ?>) <? endif ?> <? if exists("agentUsername") ?> AND (poreject_agent_username=<? value("agentUsername") ?>) <? endif ?> ) ORDER BY f_ponumber, poitem_linenumber; 221 175 200 65 15 Arial 8 normal P/O # 145 90 200 20 Arial 10 bold head warehouse 400 200 80 15 Arial 8 normal Item Number 85 200 80 15 Arial 8 normal By 590 200 60 15 Arial 8 normal Type 50 110 90 20 Arial 10 normal Purch. Agent: 665 200 80 15 Arial 8 normal Value 520 200 60 15 Arial 8 normal Uninvoiced 290 200 80 15 Arial 8 normal Vendor 5 215 745 215 2 10 200 70 15 Arial 8 normal Date 215 10 509 37 Arial 18 bold Uninvoiced Receipts and Returns 245 200 35 15 Arial 8 normal # 60 90 80 20 Arial 10 normal Site: 145 110 200 20 Arial 10 bold head agentUsername 6 29 585 5 60 15 Arial 8 normal Type 5 20 745 20 2 245 5 35 15 Arial 8 normal # 85 5 75 15 Arial 8 normal By 280 5 80 15 Arial 8 normal Vendor 10 5 70 15 Arial 8 normal Date 520 5 60 15 Arial 8 normal Uninvoiced 665 5 80 15 Arial 8 normal Value 170 5 80 15 Arial 8 normal P/O # 405 5 80 15 Arial 8 normal Item Number

detail detail 18 85 0 80 15 Arial 8 bold detail f_user 520 0 60 15 Arial 8 bold detail f_qty 170 0 65 15 Arial 8 bold detail f_ponumber 285 0 150 15 Arial 8 bold detail vend_name 400 0 150 15 Arial 8 bold detail item_number 5 0 70 15 Arial 8 bold detail f_date 245 0 35 15 Arial 8 bold detail poitem_linenumber 590 0 60 15 Arial 8 bold detail f_type 665 0 75 15 Arial 8 bold detail f_value

18 705 0 40 15 Arial 8 bold Context Query page_number 0 0 85 15 Arial 8 normal Report Date: 615 0 85 15 Arial 8 normal Page: 90 0 100 15 Arial 8 bold Context Query report_date 104 615 0 37 15 Arial 8 bold Total: 665 0 75 15 Arial 8 bold detail value qty