VendorInformation 0.05 0.05 Letter 50 50 50 50 head SELECT vend_name, vend_vendtype_id, vend_terms_id, vend_shipvia, vend_active, vend_cntct1_id, vend_cntct2_id, crmacct_id, vend_number, MIN(pohead_orderdate) AS minpodate, MAX(pohead_orderdate) AS maxpodate, formatMoney(SUM(currToBase(pohead_curr_id, (poitem_qty_ordered - poitem_qty_received) * poitem_unitprice, CURRENT_DATE))) AS backlog , c1.cntct_first_name || ' ' || c1.cntct_last_name AS contact1_name, c1.cntct_phone AS contact1_phone, c1.cntct_phone2 AS contact1_phone, formataddr(a1.addr_id) AS contact1_address, c1.cntct_fax as contact1_fax, c1.cntct_email AS contct1_email, c2.cntct_first_name || ' ' || c2.cntct_last_name AS contact2_name, c2.cntct_phone AS contact2_phone, c2.cntct_phone2 AS contact2_phone, c2.cntct_fax as contact2_fax, c2.cntct_email AS contct2_email, formataddr(a2.addr_id) AS contact2_address, vend_comments FROM vendinfo LEFT OUTER JOIN cntct c1 ON (vend_cntct1_id = c1.cntct_id) LEFT OUTER JOIN addr a1 ON (c1.cntct_addr_id = a1.addr_id) LEFT OUTER JOIN cntct c2 ON (vend_cntct2_id = c2.cntct_id) LEFT OUTER JOIN addr a2 ON (c2.cntct_addr_id = a2.addr_id) LEFT OUTER JOIN pohead ON (pohead_vend_id=vend_id) LEFT OUTER JOIN poitem ON (poitem_pohead_id=pohead_id AND poitem_status='O') JOIN crmacct ON (crmacct_vend_id=vend_id) WHERE (vend_id=<? value("vend_id") ?>) GROUP BY vend_name, vend_vendtype_id, vend_terms_id, vend_shipvia, vend_active,vend_cntct1_id, vend_cntct2_id, crmacct_id, c1.cntct_first_name, c1.cntct_last_name, c1.cntct_phone, c1.cntct_phone2, a1.addr_id,c1.cntct_fax, c1.cntct_email, c2.cntct_first_name,c2.cntct_last_name , c2.cntct_phone, c2.cntct_phone2, c2.cntct_fax, c2.cntct_email,a2.addr_id, vend_comments, vend_number; lypurch SELECT formatMoney(SUM(currToBase(vohead_curr_id, vohead_amount, vohead_gldistdate))) AS purchases FROM vohead WHERE (vohead_posted AND (vohead_gldistdate BETWEEN (DATE_TRUNC('year', CURRENT_DATE) - INTERVAL '1 year') AND (DATE_TRUNC('year', CURRENT_DATE) - INTERVAL '1 day')) AND (vohead_vend_id=<? value("vend_id") ?>)); ytdpurch SELECT formatMoney(SUM(currToBase(vohead_curr_id, vohead_amount, vohead_gldistdate))) AS purchases FROM vohead WHERE (vohead_posted AND (vohead_gldistdate BETWEEN (DATE_TRUNC('year', CURRENT_DATE)) AND (CURRENT_DATE - INTERVAL '1 day')) AND (vohead_vend_id=<? value("vend_id") ?>)); backlog SELECT formatMoney( COALESCE( SUM( (noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * coitem_qty_invuomratio) * (coitem_price / coitem_price_invuomratio) ), 0 ) ) AS backlog FROM cohead, coitem, itemsite, item WHERE ( (coitem_cohead_id=cohead_id) AND (coitem_itemsite_id=itemsite_id) AND (itemsite_item_id=item_id) AND (coitem_status='O') AND (cohead_cust_id=<? value("cust_id") ?>) ); OpenBalance SELECT formatMoney(COALESCE(SUM((apopen_amount-apopen_paid) / apopen_curr_rate * CASE WHEN (apopen_doctype IN ('D','V')) THEN 1 ELSE -1 END), 0.0)) AS balance FROM apopen WHERE ((apopen_open) AND (apopen_vend_id=<? value("vend_id") ?>)); podate SELECT formatDate(MIN(pohead_orderdate)) AS firstpodate, formatDate(MAX(pohead_orderdate)) AS lastpodate FROM pohead WHERE (pohead_vend_id=<? value("vend_id") ?>) 392 385 260 85 15 Arial 8 normal FAX: 105 368 575 15 0 Arial 8 bold head vend_comments 134 305 100 15 Arial 8 bold podate firstpodate 370 160 370 295 0 5 155 360 155 0 375 10 350 38 Arial 18 bold Vendor Information 99.8 229 260 15 Arial 8 bold head contact1_name 100 260 260 15 Arial 8 bold head contact1_fax 270 305 120 15 Arial 8 normal Last Year Purchases: 474 229 260 15 Arial 8 bold head contact2_name 15 75 80 20 Arial 10 normal Name: 5 325 115 15 Arial 8 normal Last Purchase Date: 5 295 740 295 2 10 260 85 15 Arial 8 normal FAX: 385 229 85 15 Arial 8 normal Contact Name: 400 305 145 15 Arial 8 bold lypurch purchases 475 275 260 15 Arial 8 bold head contact2_email 100 275 260 15 Arial 8 bold head contact1_email 475 260 260 15 Arial 8 bold head contact2_fax 10 245 85 15 Arial 8 normal Phone: 100 75 295 20 Arial 10 bold head vend_name 290 325 100 15 Arial 8 normal YTD Purchases: 400 325 145 15 Arial 8 bold ytdpurch purchases 1.60714 345.214 118.393 15 Arial 8 normal Backlog: 385 275 85 15 Arial 8 normal Email: 475 245 260 15 Arial 8 bold head contact2_phone 385 140 135 15 Arial 8 normal Contact 2 380 155 735 155 0 10 229 85 15 Arial 8 normal Contact Name: 385 245 85 15 Arial 8 normal Phone: 10 140 170 15 Arial 8 normal Contact 1 130 344.893 103 15 Arial 8 bold head backlog 100 245 260 15 Arial 8 bold head contact1_phone 130 325 105 15 Arial 8 bold podate lastpodate 410 345 134.643 15 Arial 8 bold OpenBalance balance 5 365 95 15 Arial 8 normal Notes: 15 95 80 20 Arial 10 normal Number: 100 95 200 20 Arial 10 bold head vend_number 10 275 85 15 Arial 8 normal Email: 286 345 104 15 Arial 8 normal Open Balance: 5 305 115 15 Arial 8 normal First Purchase Date: 21 163 341 12 0 Arial 8 bold head contact1_address 399 164 333 12 0 Arial 8 bold head contact2_address 18 95 0 100 15 Arial 8 bold Context Query report_date 615 0 85 15 Arial 8 normal Page: 5 0 85 15 Arial 8 normal Report Date: 705 0 40 15 Arial 8 bold Context Query page_number