UnpostedReturnsForPO Letter 100 100 50 50 address select formatAddr(<? value("addr_id") ?>) AS f_addr; detail SELECT poitem_linenumber, COALESCE(item_number, 'Non-Inventory') AS item_number, COALESCE(uom_name, 'N/A') AS uom_name, poitem_vend_item_number, poitem_vend_uom, formatQty(poitem_qty_ordered) AS f_poitem_qty_ordered, formatQty(poitem_qty_received) AS f_poitem_qty_received, formatQty(poitem_qty_returned) AS f_poitem_qty_returned, formatQty(SUM(COALESCE(poreject_qty, 0))) AS f_poreject_qty, rjctcode_code FROM poreject LEFT OUTER JOIN rjctcode ON (poreject_rjctcode_id=rjctcode_id), poitem LEFT OUTER JOIN ( itemsite JOIN item ON (itemsite_item_id=item_id) JOIN uom ON (item_inv_uom_id=uom_id) ) ON (poitem_itemsite_id=itemsite_id) WHERE ((poreject_poitem_id=poitem_id) AND (NOT poreject_posted) AND (poitem_pohead_id=<? value("pohead_id") ?>)) GROUP BY poitem_linenumber, item_number, uom_name, poitem_vend_item_number, poitem_vend_uom, poitem_qty_ordered, poitem_qty_received, poitem_qty_returned, rjctcode_code ORDER BY poitem_linenumber; pohead SELECT * FROM pohead, vendinfo WHERE ((pohead_vend_id=vend_id) AND (pohead_id=<? value("pohead_id") ?>)); logo SELECT image_data FROM image WHERE ((image_name='logo')); 127 290 10 450 40 Arial 18 bold Purchase Order Returns 5 5 155 95 stretch logo image_data 0 113 740 113 2

Address address 23 0 0 50 15 Arial 8 normal To: 60 0 500 18 11 Arial 10 bold address f_addr

POHead pohead 107 1 80 35 11 Arial 8 normal Line # 200 80 100 11 Arial 8 normal Vendor Item Number 150 80 40 11 Arial 8 normal UOM 100 41 100 11 Arial 8 bold pohead vend_number 310 80 40 11 Arial 8 normal UOM 40 80 100 11 Arial 8 normal Item Number 340 80 100 11 Arial 8 normal Qty Received 100 30 100 11 Arial 8 bold pohead pohead_number 0 95 740 95 0 0 30 100 11 Arial 8 normal Purchase Order #: 0 41 100 11 Arial 8 normal Vendor: 565 80 85 11 Arial 8 normal Qty To Return 450 80 100 11 Arial 8 normal Previously Returned

detail detail 42 355 0 85 11 Arial 8 bold detail f_poitem_qty_received 200 0 100 11 Arial 8 bold detail poitem_vend_item_number 570 0 85 11 Arial 8 bold detail f_poreject_qty 45 15 645 11 1 Arial 8 bold detail rjctcode_code 310 0 40 11 Arial 8 bold detail poitem_vend_uom 1 0 35 11 Arial 8 bold detail poitem_linenumber 459 0 90 11 Arial 8 bold detail f_poitem_qty_returned 1 15 60 11 Arial 8 normal Reason 150 0 40 11 Arial 8 bold detail uom_name 40 0 100 11 Arial 8 bold detail item_number

23 615 0 85 11 Arial 8 normal Page: 0 0 85 11 Arial 8 normal Report Date: 90 0 100 11 Arial 8 normal Context Query report_date 700 0 40 11 Arial 8 normal Context Query page_number