IF
Customer Details
|
<?xdofx:sysdate(‘DD-MON-YYYY
HH:MI:SS’)?>
|
IF
Warehouse
|
Order Type
|
Account #
|
Customer
|
Ship To
|
Po#
|
Order#
|
Line#
|
Item
|
Cust Item No
|
Description
|
Ordered Date
|
Quantity
|
Ordered Weight
|
Reserved Quantity
|
Reserved Weight
|
Available Qty
|
List Price
|
Selling Price
|
Salesrep
|
F WAREHOUSE2
|
ORDER_TYPE
|
ACCOUNT_NUMBER
|
CUSTOMER_NAME1
|
SHIP_TO
|
LINE_NUMBER
|
ITEM
|
DESCRIPTION
|
ORDERED_DATE
|
QUANTITY
|
ORDERED_WEIGHT
|
RESERVED_WEIGHT
|
LIST_PRICE
|
SELLING_PRICE
|
END IF
IF
Warehouse
|
Order Type
|
Account #
|
Customer
|
Ship To
|
Po#
|
Order#
|
Line#
|
Item
|
Cust Item No
|
Description
|
Ordered Date
|
Quantity
|
Ordered Weight
|
Reserved Quantity
|
Reserved Weight
|
List Price
|
Selling Price
|
Salesrep
|
F WAREHOUSE2
|
ORDER_TYPE
|
ACCOUNT_NUMBER
|
CUSTOMER_NAME1
|
SHIP_TO
|
CUSTOMER_PO
|
ORDER_NUMBER
|
LINE_NUMBER
|
ITEM
|
CUSTOMER_ITEM_NUMBER
|
DESCRIPTION
|
ORDERED_DATE
|
QUANTITY
|
ORDERED_WEIGHT
|
RESERVED_QUANTITY
|
RESERVED_WEIGHT
|
LIST_PRICE
|
SELLING_PRICE
|
SALESREPE
|
END IF
EIF
IF
Falken Summary
|
<?xdofx:sysdate(‘DD-MON-YYYY
HH:MI:SS’)?>
|
Warehouse
|
Order Type
|
Customer Name
|
Ship To
|
Po#
|
Order#
|
Order Status
|
Ord Date
|
Quantity SUM
|
Ordered Weight SUM
|
Reserved Quantity SUM
|
Reserved Weight SUM
|
List price SUM
|
Selling price SUM
|
Ship Method
|
F WAREHOUSE4
|
ORDER_TYPE1
|
CUSTOMER_NAME
|
CUSTOMER_PO1
|
ORDER_NUMBER1
|
ORDER_STATUS
|
ORDERED_DATE1
|
SUM_XOOLF_QUANTITY
|
SUM_XOOLF_ORDERED_WEIGHT
|
SUM_XOOLF_RESERVED_QUANTITY
|
SUM_XOOLF_RESERVED_WEIGHT
|
SUM_XOOLF_LIST_PRICE
|
SUM_XOOLF_SELLING_PRICE
|
SHIP_METHOD
E
|
EIF
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