UnpostedPoReceipts Letter 50 50 50 50 detail SELECT recv_id, recv_orderitem_id, recv_order_number, recv_order_type, orderhead_from, orderitem_linenumber, formatDate(recv_duedate) AS recv_duedate, warehous_code, COALESCE(item_number, <? value("nonInventory") ?>) AS item_number, COALESCE(uom_name, <? value("na") ?>) AS uom_name, recv_vend_item_number, recv_vend_uom, formatQty(orderitem_qty_ordered) AS qty_ordered, formatQty(orderitem_qty_received) AS qty_received, formatQty(recv_qty) AS recv_qty, formatDate(recv_date) AS recv_date, formatDate(COALESCE(recv_gldistdate, recv_date)) AS recv_gldistdate FROM orderhead JOIN orderitem ON ((orderitem_orderhead_id=orderhead_id) AND (orderitem_orderhead_type=orderhead_type)) JOIN recv ON ((recv_orderitem_id=orderitem_id) AND (recv_order_type=orderitem_orderhead_type)) LEFT OUTER JOIN (itemsite JOIN item ON (itemsite_item_id=item_id) JOIN uom ON (item_inv_uom_id=uom_id) JOIN site() ON (itemsite_warehous_id=warehous_id) ) ON (recv_itemsite_id=itemsite_id) LEFT OUTER JOIN vendinfo ON (orderhead_type='PO' AND orderhead_from_id=vend_id) WHERE (NOT recv_posted) ORDER BY orderhead_from, recv_order_number, orderitem_linenumber; 76 5 70 745 70 2 295 10 450 37 Arial 18 bold Unposted Purchase Order Receipts

detail ponumber recv_order_number 51 130 31 100 15 Arial 8 normal Item Number 600 31 75 15 Arial 8 normal Qty To Receive 285 31 100 15 Arial 8 normal Vendor Item Number 100 0 27 15 Arial 8 bold detail recv_order_type 240 31 40 15 Arial 8 normal UOM 100 15 200 15 Arial 8 bold detail orderhead_from 440 31 70 15 Arial 8 normal Qty Ordered 0 0 100 15 Arial 8 normal Order #: 40 31 80 15 Arial 8 normal Due Date 135 0 100 15 Arial 8 bold detail recv_order_number 0 15 80 15 Arial 8 normal Vendor: 520 31 70 15 Arial 8 normal Qty Received 0 31 35 15 Arial 8 normal Line # 685 31 80 15 Arial 8 normal Receipt Date 395 31 40 15 Arial 8 normal UOM detail 21 685 0 80 15 Arial 8 bold detail recv_date 130 0 100 15 Arial 8 normal detail item_number 395 0 40 15 Arial 8 normal detail recv_vend_uom 0 0 35 15 Arial 8 bold detail orderitem_linenumber 285 0 100 15 Arial 8 normal detail recv_vend_item_number 520 0 70 15 Arial 8 normal detail qty_received 40 0 80 15 Arial 8 bold detail recv_duedate 240 0 40 15 Arial 8 normal detail uom_name 600 0 75 15 Arial 8 bold detail recv_qty 440 0 70 15 Arial 8 normal detail qty_ordered

16 90 0 100 15 Arial 8 bold Context Query report_date 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: