UnpostedVouchers 0.05 0.05 Letter 50 50 50 50 detail openVouchers populate 78 150 58 60 15 Arial 8 normal Vendor 310 58 75 15 Arial 8 normal Vend. Type 490 58 80 15 Arial 8 normal Dist. Date 650 58 90 15 Arial 8 normal Amount 5 58 60 15 Arial 8 normal Voucher # 3.66667 74 743.667 74 2 280 5 465 38 Arial 18 bold Unposted Vouchers 90 58 50 15 Arial 8 normal P/O # 400 58 90 15 Arial 8 normal Vendor Invc. # 570 58 80 15 Arial 8 normal Post Date 6 41 5 35 745 35 2 490 19 80 15 Arial 8 normal Dist. Date 310 19 75 15 Arial 8 normal Vend. Type 95 19 50 15 Arial 8 normal P/O # 570 19 80 15 Arial 8 normal Post Date 650 19 90 15 Arial 8 normal Amount 10 19 60 15 Arial 8 normal Voucher # 400 19 90 15 Arial 8 normal Vendor Invc. # 155 19 60 15 Arial 8 normal Vendor

detail detail orderid detail 17 650 2 90 15 Arial 8 bold detail f_amount 400 2 80 15 Arial 8 bold detail vohead_invcnumber 90 2 50 15 Arial 8 bold detail ponumber 5 2 80 15 Arial 8 bold detail vohead_number 490 2 80 15 Arial 8 bold detail f_distdate 310 2 80 15 Arial 8 bold detail vendtype_code 570 2 80 15 Arial 8 bold detail f_postdate 150 2 150 15 Arial 8 bold detail vendor

16 705 0 40 15 Arial 8 bold Context Query page_number 615 0 85 15 Arial 8 normal Page: 90 0 100 15 Arial 8 bold Context Query report_date 0 0 85 15 Arial 8 normal Report Date: