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Commit 350f2e3b authored by smestry's avatar smestry
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Updated metadata file to add new field customer priority. 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@103879 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 82e88c4f
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webitm-dis/module-resource/metadata/customer21.xml
View file @ 350f2e3b
......@@ -47,7 +47,6 @@
<type size="10">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<key>yes</key>
<name>cust_code</name>
<dbname>customer.cust_code</dbname>
</table_column>
......@@ -1622,75 +1621,11 @@
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>tnt_option</name>
<dbname>customer.tnt_option</dbname>
<initial>N</initial>
<values>
<item display="Yes" data="Y"/>
<item display="No" data="N"/>
</values>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>auto_stk_alloc</name>
<dbname>customer.auto_stk_alloc</dbname>
<values>
<item display="Yes" data="Y"/>
<item display="No" data="N"/>
</values>
</table_column>
<table_column>
<type size="40">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>uniform_code</name>
<dbname>customer.uniform_code</dbname>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>sms_notify</name>
<dbname>customer.sms_notify</dbname>
<initial>N</initial>
<values>
<item display="Yes" data="Y"/>
<item display="No" data="N"/>
</values>
</table_column>
<table_column>
<type size="1">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>email_notify</name>
<dbname>customer.email_notify</dbname>
<initial>N</initial>
<values>
<item display="Yes" data="Y"/>
<item display="No" data="N"/>
</values>
</table_column>
<table_column>
<type>number</type>
<updatewhereclause>yes</updatewhereclause>
<name>sundry_balance</name>
<dbname>sundry_balance</dbname>
</table_column>
<table_column>
<type size="5">char</type>
<update>yes</update>
<updatewhereclause>yes</updatewhereclause>
<name>comm_table</name>
<dbname>customer.comm_table</dbname>
<name>cust_priority</name>
<dbname>customer.cust_priority</dbname>
</table_column>
<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;customer&quot; ALIAS=&quot;customer_a&quot; ) TABLE(NAME=&quot;station&quot; ) TABLE(NAME=&quot;sales_pers&quot; ) TABLE(NAME=&quot;contact&quot; ) TABLE(NAME=&quot;country&quot; ) TABLE(NAME=&quot;territory&quot; ) TABLE(NAME=&quot;locality&quot; ) TABLE(NAME=&quot;customer&quot; ALIAS=&quot;customer_b&quot; ) TABLE(NAME=&quot;customer&quot; ALIAS=&quot;customer_c&quot; ) TABLE(NAME=&quot;employee&quot; ALIAS=&quot;employee_a&quot; ) TABLE(NAME=&quot;employee&quot; ALIAS=&quot;employee_b&quot; ) COLUMN(NAME=&quot;customer_a.cust_code&quot;) COLUMN(NAME=&quot;customer_a.contact_code&quot;) COLUMN(NAME=&quot;customer_a.cust_name&quot;) COLUMN(NAME=&quot;customer_a.sh_name&quot;) COLUMN(NAME=&quot;customer_a.group_code&quot;) COLUMN(NAME=&quot;customer_a.cust_type&quot;) COLUMN(NAME=&quot;customer_a.cust_code__bil&quot;) COLUMN(NAME=&quot;customer_a.ignore_credit&quot;) COLUMN(NAME=&quot;customer_a.addr1&quot;) COLUMN(NAME=&quot;customer_a.addr2&quot;) COLUMN(NAME=&quot;customer_a.addr3&quot;) COLUMN(NAME=&quot;customer_a.city&quot;) COLUMN(NAME=&quot;customer_a.ceo_pfx&quot;) COLUMN(NAME=&quot;customer_a.ceo&quot;) COLUMN(NAME=&quot;customer_a.stan_code&quot;) COLUMN(NAME=&quot;customer_a.state_code&quot;) COLUMN(NAME=&quot;customer_a.pin&quot;) COLUMN(NAME=&quot;customer_a.count_code&quot;) COLUMN(NAME=&quot;customer_a.tele1&quot;) COLUMN(NAME=&quot;customer_a.tele2&quot;) COLUMN(NAME=&quot;customer_a.tele3&quot;) COLUMN(NAME=&quot;customer_a.tele_ext&quot;) COLUMN(NAME=&quot;customer_a.fax&quot;) COLUMN(NAME=&quot;customer_a.modem&quot;) COLUMN(NAME=&quot;customer_a.edi_addr&quot;) COLUMN(NAME=&quot;customer_a.email_addr&quot;) COLUMN(NAME=&quot;customer_a.cont_pfx&quot;) COLUMN(NAME=&quot;customer_a.cont_pers&quot;) COLUMN(NAME=&quot;customer_a.cont_dept&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_tele1&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_tele2&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_fax&quot;) COLUMN(NAME=&quot;customer_a.bank_code&quot;) COLUMN(NAME=&quot;customer_a.bank_name&quot;) COLUMN(NAME=&quot;customer_a.business&quot;) COLUMN(NAME=&quot;customer_a.credit_prd&quot;) COLUMN(NAME=&quot;customer_a.credit_lmt&quot;) COLUMN(NAME=&quot;customer_a.cr_term&quot;) COLUMN(NAME=&quot;customer_a.curr_code&quot;) COLUMN(NAME=&quot;customer_a.chq_name&quot;) COLUMN(NAME=&quot;customer_a.acct_code__ar&quot;) COLUMN(NAME=&quot;customer_a.cctr_code__ar&quot;) COLUMN(NAME=&quot;customer_a.price_list&quot;) COLUMN(NAME=&quot;customer_a.tax_class&quot;) COLUMN(NAME=&quot;customer_a.tax_chap&quot;) COLUMN(NAME=&quot;customer_a.ecc_no&quot;) COLUMN(NAME=&quot;customer_a.cst_no&quot;) COLUMN(NAME=&quot;customer_a.lst_no&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_1&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_2&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_3&quot;) COLUMN(NAME=&quot;customer_a.drug_lic_no&quot;) COLUMN(NAME=&quot;customer_a.drug_lic_no_1&quot;) COLUMN(NAME=&quot;customer_a.drug_lic_no_2&quot;) COLUMN(NAME=&quot;customer_a.site_code__rcp&quot;) COLUMN(NAME=&quot;customer_a.sales_pers&quot;) COLUMN(NAME=&quot;customer_a.tran_code&quot;) COLUMN(NAME=&quot;customer_a.trans_mode&quot;) COLUMN(NAME=&quot;customer_a.rcp_mode&quot;) COLUMN(NAME=&quot;customer_a.cont_pfx_alt&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt&quot;) COLUMN(NAME=&quot;customer_a.cont_dept_alt&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt_tele1&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt_tele2&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt_fax&quot;) COLUMN(NAME=&quot;customer_a.tele_ext_alt&quot;) COLUMN(NAME=&quot;customer_a.work_addr1&quot;) COLUMN(NAME=&quot;customer_a.work_addr2&quot;) COLUMN(NAME=&quot;customer_a.work_addr3&quot;) COLUMN(NAME=&quot;customer_a.work_city&quot;) COLUMN(NAME=&quot;customer_a.work_pin&quot;) COLUMN(NAME=&quot;customer_a.work_tele1&quot;) COLUMN(NAME=&quot;customer_a.work_tele2&quot;) COLUMN(NAME=&quot;customer_a.work_fax&quot;) COLUMN(NAME=&quot;customer_a.channel_partner&quot;) COLUMN(NAME=&quot;customer_a.site_code&quot;) COLUMN(NAME=&quot;customer_a.dis_link&quot;) COLUMN(NAME=&quot;customer_a.fin_link&quot;) COLUMN(NAME=&quot;customer_a.pending_order&quot;) COLUMN(NAME=&quot;customer_a.black_listed&quot;) COLUMN(NAME=&quot;customer_a.black_listed_date&quot;) COLUMN(NAME=&quot;customer_a.chg_date&quot;) COLUMN(NAME=&quot;customer_a.chg_user&quot;) COLUMN(NAME=&quot;customer_a.chg_term&quot;) COLUMN(NAME=&quot;station.descr&quot;) COLUMN(NAME=&quot;sales_pers.sp_name&quot;) COLUMN(NAME=&quot;customer_a.add_date&quot;) COLUMN(NAME=&quot;customer_a.add_user&quot;) COLUMN(NAME=&quot;customer_a.add_term&quot;) COLUMN(NAME=&quot;customer_a.ignore_days&quot;) COLUMN(NAME=&quot;customer_a.round&quot;) COLUMN(NAME=&quot;customer_a.round_to&quot;) COLUMN(NAME=&quot;customer_a.bank_addr1&quot;) COLUMN(NAME=&quot;customer_a.bank_addr2&quot;) COLUMN(NAME=&quot;customer_a.sales_pers__1&quot;) COLUMN(NAME=&quot;customer_a.sales_pers__2&quot;) COLUMN(NAME=&quot;customer_a.excise_ref&quot;) COLUMN(NAME=&quot;customer_a.price_list__disc&quot;) COLUMN(NAME=&quot;customer_a.disc_perc&quot;) COLUMN(NAME=&quot;customer_a.located_at&quot;) COLUMN(NAME=&quot;customer_a.stop_business&quot;) COLUMN(NAME=&quot;customer_a.market_reg&quot;) COLUMN(NAME=&quot;customer_a.sales_option&quot;) COLUMN(NAME=&quot;customer_a.dlv_term&quot;) COLUMN(NAME=&quot;customer_a.hold_shipment&quot;) COLUMN(NAME=&quot;customer_a.repl_factor&quot;) COLUMN(NAME=&quot;customer_a.repl_opt&quot;) COLUMN(NAME=&quot;customer_a.comm_perc__base&quot;) COLUMN(NAME=&quot;customer_a.acct_code__adv&quot;) COLUMN(NAME=&quot;customer_a.cctr_code__adv&quot;) COLUMN(NAME=&quot;customer_a.loc_group&quot;) COLUMN(NAME=&quot;customer_a.business_start_dt&quot;) COLUMN(NAME=&quot;customer_a.customer_ref&quot;) COLUMN(NAME=&quot;customer_a.cust_anal&quot;) COLUMN(NAME=&quot;customer_a.site_code__pbus&quot;) COLUMN(NAME=&quot;customer_a.ser_tax_reg&quot;) COLUMN(NAME=&quot;customer_a.order_type&quot;) COLUMN(NAME=&quot;customer_a.member_code&quot;) COLUMN(NAME=&quot;customer_a.price_list__clg&quot;) COLUMN(NAME=&quot;customer_a.split_factor&quot;) COLUMN(NAME=&quot;customer_a.repl_dlv_sch&quot;) COLUMN(NAME=&quot;customer_a.terr_code&quot;) COLUMN(NAME=&quot;territory.descr&quot;) COLUMN(NAME=&quot;customer_a.drug_licno_upto&quot;) COLUMN(NAME=&quot;customer_a.drug_licno1_upto&quot;) COLUMN(NAME=&quot;customer_a.drug_licno2_upto&quot;) COLUMN(NAME=&quot;customer_a.agreement_no&quot;) COLUMN(NAME=&quot;customer_a.agreement_date&quot;) COLUMN(NAME=&quot;customer_a.frt_term&quot;) COLUMN(NAME=&quot;customer_a.locality_code&quot;) COLUMN(NAME=&quot;customer_a.min_inv_amt&quot;) COLUMN(NAME=&quot;locality.descr&quot;) COLUMN(NAME=&quot;customer_a.curr_code__frt&quot;) COLUMN(NAME=&quot;customer_a.curr_code__ins&quot;) COLUMN(NAME=&quot;customer_a.comm_table__1&quot;) COLUMN(NAME=&quot;customer_a.comm_table__2&quot;) COLUMN(NAME=&quot;customer_a.comm_table__3&quot;) COLUMN(NAME=&quot;customer_a.excise_ref1&quot;) COLUMN(NAME=&quot;customer_a.excise_ref2&quot;) COLUMN(NAME=&quot;customer_a.excise_ref3&quot;) COLUMN(NAME=&quot;customer_a.cr_term__np&quot;) COLUMN(NAME=&quot;customer_a.loss_perc&quot;) COLUMN(NAME=&quot;customer_a.reas_code__bklist&quot;) COLUMN(NAME=&quot;customer_a.adhoc_repl&quot;) COLUMN(NAME=&quot;customer_a.adhoc_repl_perc&quot;) COLUMN(NAME=&quot;customer_a.udf_num1&quot;) COLUMN(NAME=&quot;customer_a.addl_lic_no&quot;) COLUMN(NAME=&quot;customer_a.addl_lic_upto&quot;) COLUMN(NAME=&quot;customer_a.full_name&quot;) COLUMN(NAME=&quot;customer_a.cust_category&quot;) COLUMN(NAME=&quot;customer_a.fmt_code__shipper&quot;) COLUMN(NAME=&quot;customer_a.fmt_code__inner&quot;) COLUMN(NAME=&quot;customer_a.fmt_code__pallet&quot;) COLUMN(NAME=&quot;customer_a.term_table__no&quot;) COLUMN(NAME=&quot;customer_a.lst_no_date&quot;) COLUMN(NAME=&quot;customer_a.cst_no_date&quot;) COLUMN(NAME=&quot;customer_a.ecc_no_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_1_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_2_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_3_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_st_date&quot;) COLUMN(NAME=&quot;customer_a.ser_tax_reg_date&quot;) COLUMN(NAME=&quot;customer_a.udf_str1&quot;) COLUMN(NAME=&quot;customer_a.auto_debit__note&quot;) COLUMN(NAME=&quot;customer_a.shipment_lead__time&quot;) COLUMN(NAME=&quot;customer_a.rate_round_to&quot;) COLUMN(NAME=&quot;customer_a.rate_round&quot;) COLUMN(NAME=&quot;customer_a.master_pack&quot;) COLUMN(NAME=&quot;customer_a.pd_group&quot;) COLUMN(NAME=&quot;customer_a.cancel_bo&quot;) COLUMN(NAME=&quot;customer_a.cust_code__pd&quot;) COLUMN(NAME=&quot;customer_a.cust_code__disc&quot;) COLUMN(NAME=&quot;customer_a.min_shelf_life&quot;) COLUMN(NAME=&quot;customer_a.single_lot&quot;) COLUMN(NAME=&quot;customer_a.sgroup_code&quot;) COLUMN(NAME=&quot;customer_a.old_cust_ref&quot;) COLUMN(NAME=&quot;customer_a.cust_code__ar&quot;) COLUMN(NAME=&quot;customer_a.old_corp_parent&quot;) COLUMN(NAME=&quot;customer_a.store_number&quot;) COLUMN(NAME=&quot;customer_a.cust_tran_type&quot;) COLUMN(NAME=&quot;customer_a.ita_reg_no&quot;) COLUMN(NAME=&quot;customer_a.eng_name&quot;) COLUMN(NAME=&quot;customer_a.part_qty&quot;) COLUMN(NAME=&quot;customer_a.asn_reqd&quot;) COLUMN(NAME=&quot;customer_a.wave_type&quot;) COLUMN(NAME=&quot;customer_c.cust_name&quot;) COLUMN(NAME=&quot;customer_b.cust_name&quot;) COLUMN(NAME=&quot;customer_a.return_allowed&quot;) COLUMN(NAME=&quot;customer_a.site_code__pay&quot;) COLUMN(NAME=&quot;customer_a.ship_cons_grp&quot;) COMPUTE(NAME=&quot;fn_get_gen_descr( &apos;REAS_CODE__BKLIST&apos; , &apos;W_CUSTOMER&apos; , customer_a.reas_code__bklist , &apos;D&apos; ) AS bklist_reason&quot;) COLUMN(NAME=&quot;customer_a.edi_reqd&quot;) COLUMN(NAME=&quot;customer_a.registr_1&quot;) COLUMN(NAME=&quot;customer_a.registr_2&quot;) COLUMN(NAME=&quot;customer_a.registr_3&quot;) COLUMN(NAME=&quot;customer_a.registr_4&quot;) COLUMN(NAME=&quot;customer_a.registr_5&quot;) COLUMN(NAME=&quot;customer_a.available_yn&quot;) COLUMN(NAME=&quot;customer_a.emp_code__ord1&quot;) COLUMN(NAME=&quot;customer_a.emp_code__ord&quot;) COLUMN(NAME=&quot;employee_a.emp_fname&quot;) COLUMN(NAME=&quot;employee_a.emp_lname&quot;) COLUMN(NAME=&quot;employee_b.emp_fname&quot;) COLUMN(NAME=&quot;employee_b.emp_lname&quot;) COLUMN(NAME=&quot;customer_a.tnt_option&quot;) COLUMN(NAME=&quot;customer_a.auto_stk_alloc&quot;) COLUMN(NAME=&quot;customer_a.uniform_code&quot;) COLUMN(NAME=&quot;customer_a.sms_notify&quot;) COLUMN(NAME=&quot;customer_a.email_notify&quot;) COMPUTE(NAME=&quot;FN_R_SUNDRY_YTD(&apos;C&apos; , CUSTOMER_a.CUST_CODE) as sundry_balance&quot;) COLUMN(NAME=&quot;customer_a.comm_table&quot;) JOIN (LEFT=&quot;customer_a.stan_code&quot; OP =&quot;=&quot;RIGHT=&quot;station.stan_code&quot; OUTER1 =&quot;customer_a.stan_code&quot; ) JOIN (LEFT=&quot;customer_a.sales_pers&quot; OP =&quot;=&quot;RIGHT=&quot;sales_pers.sales_pers&quot; OUTER1 =&quot;customer_a.sales_pers&quot; ) JOIN (LEFT=&quot;customer_a.contact_code&quot; OP =&quot;=&quot;RIGHT=&quot;contact.contact_code&quot; OUTER1 =&quot;customer_a.contact_code&quot; ) JOIN (LEFT=&quot;customer_a.count_code&quot; OP =&quot;=&quot;RIGHT=&quot;country.count_code&quot; OUTER1 =&quot;customer_a.count_code&quot; ) JOIN (LEFT=&quot;customer_a.terr_code&quot; OP =&quot;=&quot;RIGHT=&quot;territory.terr_code&quot; OUTER1 =&quot;customer_a.terr_code&quot; ) JOIN (LEFT=&quot;customer_a.locality_code&quot; OP =&quot;=&quot;RIGHT=&quot;locality.locality_code&quot; OUTER1 =&quot;customer_a.locality_code&quot; ) JOIN (LEFT=&quot;customer_a.emp_code__ord&quot; OP =&quot;=&quot;RIGHT=&quot;employee_a.emp_code&quot; OUTER1 =&quot;customer_a.emp_code__ord&quot; ) JOIN (LEFT=&quot;customer_a.emp_code__ord1&quot; OP =&quot;=&quot;RIGHT=&quot;employee_b.emp_code&quot; OUTER1 =&quot;customer_a.emp_code__ord1&quot; ) JOIN (LEFT=&quot;customer_a.group_code&quot; OP =&quot;=&quot;RIGHT=&quot;customer_b.cust_code&quot; OUTER1 =&quot;customer_a.group_code&quot; ) JOIN (LEFT=&quot;customer_a.cust_code__bil&quot; OP =&quot;=&quot;RIGHT=&quot;customer_c.cust_code&quot; OUTER1 =&quot;customer_a.cust_code__bil&quot; )WHERE( EXP1 =&quot;CUSTOMER_A.CUST_CODE&quot; OP =&quot;=&quot; EXP2 =&quot;:mCust&quot; ) ) ARG(NAME = &quot;mCust&quot; TYPE = string) </retrieve>
<update>CUSTOMER</update>
<updatewhere>0</updatewhere>
<updatekeyinplace>no</updatekeyinplace>
<retrieve>PBSELECT( VERSION(400) TABLE(NAME=&quot;customer&quot; ALIAS=&quot;customer_a&quot; ) TABLE(NAME=&quot;station&quot; ) TABLE(NAME=&quot;sales_pers&quot; ) TABLE(NAME=&quot;contact&quot; ) TABLE(NAME=&quot;country&quot; ) TABLE(NAME=&quot;territory&quot; ) TABLE(NAME=&quot;locality&quot; ) TABLE(NAME=&quot;customer&quot; ALIAS=&quot;customer_b&quot; ) TABLE(NAME=&quot;customer&quot; ALIAS=&quot;customer_c&quot; ) TABLE(NAME=&quot;employee&quot; ALIAS=&quot;employee_a&quot; ) TABLE(NAME=&quot;employee&quot; ALIAS=&quot;employee_b&quot; ) COLUMN(NAME=&quot;customer_a.cust_code&quot;) COLUMN(NAME=&quot;customer_a.contact_code&quot;) COLUMN(NAME=&quot;customer_a.cust_name&quot;) COLUMN(NAME=&quot;customer_a.sh_name&quot;) COLUMN(NAME=&quot;customer_a.group_code&quot;) COLUMN(NAME=&quot;customer_a.cust_type&quot;) COLUMN(NAME=&quot;customer_a.cust_code__bil&quot;) COLUMN(NAME=&quot;customer_a.ignore_credit&quot;) COLUMN(NAME=&quot;customer_a.addr1&quot;) COLUMN(NAME=&quot;customer_a.addr2&quot;) COLUMN(NAME=&quot;customer_a.addr3&quot;) COLUMN(NAME=&quot;customer_a.city&quot;) COLUMN(NAME=&quot;customer_a.ceo_pfx&quot;) COLUMN(NAME=&quot;customer_a.ceo&quot;) COLUMN(NAME=&quot;customer_a.stan_code&quot;) COLUMN(NAME=&quot;customer_a.state_code&quot;) COLUMN(NAME=&quot;customer_a.pin&quot;) COLUMN(NAME=&quot;customer_a.count_code&quot;) COLUMN(NAME=&quot;customer_a.tele1&quot;) COLUMN(NAME=&quot;customer_a.tele2&quot;) COLUMN(NAME=&quot;customer_a.tele3&quot;) COLUMN(NAME=&quot;customer_a.tele_ext&quot;) COLUMN(NAME=&quot;customer_a.fax&quot;) COLUMN(NAME=&quot;customer_a.modem&quot;) COLUMN(NAME=&quot;customer_a.edi_addr&quot;) COLUMN(NAME=&quot;customer_a.email_addr&quot;) COLUMN(NAME=&quot;customer_a.cont_pfx&quot;) COLUMN(NAME=&quot;customer_a.cont_pers&quot;) COLUMN(NAME=&quot;customer_a.cont_dept&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_tele1&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_tele2&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_fax&quot;) COLUMN(NAME=&quot;customer_a.bank_code&quot;) COLUMN(NAME=&quot;customer_a.bank_name&quot;) COLUMN(NAME=&quot;customer_a.business&quot;) COLUMN(NAME=&quot;customer_a.credit_prd&quot;) COLUMN(NAME=&quot;customer_a.credit_lmt&quot;) COLUMN(NAME=&quot;customer_a.cr_term&quot;) COLUMN(NAME=&quot;customer_a.curr_code&quot;) COLUMN(NAME=&quot;customer_a.chq_name&quot;) COLUMN(NAME=&quot;customer_a.acct_code__ar&quot;) COLUMN(NAME=&quot;customer_a.cctr_code__ar&quot;) COLUMN(NAME=&quot;customer_a.price_list&quot;) COLUMN(NAME=&quot;customer_a.tax_class&quot;) COLUMN(NAME=&quot;customer_a.tax_chap&quot;) COLUMN(NAME=&quot;customer_a.ecc_no&quot;) COLUMN(NAME=&quot;customer_a.cst_no&quot;) COLUMN(NAME=&quot;customer_a.lst_no&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_1&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_2&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_3&quot;) COLUMN(NAME=&quot;customer_a.drug_lic_no&quot;) COLUMN(NAME=&quot;customer_a.drug_lic_no_1&quot;) COLUMN(NAME=&quot;customer_a.drug_lic_no_2&quot;) COLUMN(NAME=&quot;customer_a.site_code__rcp&quot;) COLUMN(NAME=&quot;customer_a.sales_pers&quot;) COLUMN(NAME=&quot;customer_a.tran_code&quot;) COLUMN(NAME=&quot;customer_a.trans_mode&quot;) COLUMN(NAME=&quot;customer_a.rcp_mode&quot;) COLUMN(NAME=&quot;customer_a.cont_pfx_alt&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt&quot;) COLUMN(NAME=&quot;customer_a.cont_dept_alt&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt_tele1&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt_tele2&quot;) COLUMN(NAME=&quot;customer_a.cont_pers_alt_fax&quot;) COLUMN(NAME=&quot;customer_a.tele_ext_alt&quot;) COLUMN(NAME=&quot;customer_a.work_addr1&quot;) COLUMN(NAME=&quot;customer_a.work_addr2&quot;) COLUMN(NAME=&quot;customer_a.work_addr3&quot;) COLUMN(NAME=&quot;customer_a.work_city&quot;) COLUMN(NAME=&quot;customer_a.work_pin&quot;) COLUMN(NAME=&quot;customer_a.work_tele1&quot;) COLUMN(NAME=&quot;customer_a.work_tele2&quot;) COLUMN(NAME=&quot;customer_a.work_fax&quot;) COLUMN(NAME=&quot;customer_a.channel_partner&quot;) COLUMN(NAME=&quot;customer_a.site_code&quot;) COLUMN(NAME=&quot;customer_a.dis_link&quot;) COLUMN(NAME=&quot;customer_a.fin_link&quot;) COLUMN(NAME=&quot;customer_a.pending_order&quot;) COLUMN(NAME=&quot;customer_a.black_listed&quot;) COLUMN(NAME=&quot;customer_a.black_listed_date&quot;) COLUMN(NAME=&quot;customer_a.chg_date&quot;) COLUMN(NAME=&quot;customer_a.chg_user&quot;) COLUMN(NAME=&quot;customer_a.chg_term&quot;) COLUMN(NAME=&quot;station.descr&quot;) COLUMN(NAME=&quot;sales_pers.sp_name&quot;) COLUMN(NAME=&quot;customer_a.add_date&quot;) COLUMN(NAME=&quot;customer_a.add_user&quot;) COLUMN(NAME=&quot;customer_a.add_term&quot;) COLUMN(NAME=&quot;customer_a.ignore_days&quot;) COLUMN(NAME=&quot;customer_a.round&quot;) COLUMN(NAME=&quot;customer_a.round_to&quot;) COLUMN(NAME=&quot;customer_a.bank_addr1&quot;) COLUMN(NAME=&quot;customer_a.bank_addr2&quot;) COLUMN(NAME=&quot;customer_a.sales_pers__1&quot;) COLUMN(NAME=&quot;customer_a.sales_pers__2&quot;) COLUMN(NAME=&quot;customer_a.excise_ref&quot;) COLUMN(NAME=&quot;customer_a.price_list__disc&quot;) COLUMN(NAME=&quot;customer_a.disc_perc&quot;) COLUMN(NAME=&quot;customer_a.located_at&quot;) COLUMN(NAME=&quot;customer_a.stop_business&quot;) COLUMN(NAME=&quot;customer_a.market_reg&quot;) COLUMN(NAME=&quot;customer_a.sales_option&quot;) COLUMN(NAME=&quot;customer_a.dlv_term&quot;) COLUMN(NAME=&quot;customer_a.hold_shipment&quot;) COLUMN(NAME=&quot;customer_a.repl_factor&quot;) COLUMN(NAME=&quot;customer_a.repl_opt&quot;) COLUMN(NAME=&quot;customer_a.comm_perc__base&quot;) COLUMN(NAME=&quot;customer_a.acct_code__adv&quot;) COLUMN(NAME=&quot;customer_a.cctr_code__adv&quot;) COLUMN(NAME=&quot;customer_a.loc_group&quot;) COLUMN(NAME=&quot;customer_a.business_start_dt&quot;) COLUMN(NAME=&quot;customer_a.customer_ref&quot;) COLUMN(NAME=&quot;customer_a.cust_anal&quot;) COLUMN(NAME=&quot;customer_a.site_code__pbus&quot;) COLUMN(NAME=&quot;customer_a.ser_tax_reg&quot;) COLUMN(NAME=&quot;customer_a.order_type&quot;) COLUMN(NAME=&quot;customer_a.member_code&quot;) COLUMN(NAME=&quot;customer_a.price_list__clg&quot;) COLUMN(NAME=&quot;customer_a.split_factor&quot;) COLUMN(NAME=&quot;customer_a.repl_dlv_sch&quot;) COLUMN(NAME=&quot;customer_a.terr_code&quot;) COLUMN(NAME=&quot;territory.descr&quot;) COLUMN(NAME=&quot;customer_a.drug_licno_upto&quot;) COLUMN(NAME=&quot;customer_a.drug_licno1_upto&quot;) COLUMN(NAME=&quot;customer_a.drug_licno2_upto&quot;) COLUMN(NAME=&quot;customer_a.agreement_no&quot;) COLUMN(NAME=&quot;customer_a.agreement_date&quot;) COLUMN(NAME=&quot;customer_a.frt_term&quot;) COLUMN(NAME=&quot;customer_a.locality_code&quot;) COLUMN(NAME=&quot;customer_a.min_inv_amt&quot;) COLUMN(NAME=&quot;locality.descr&quot;) COLUMN(NAME=&quot;customer_a.curr_code__frt&quot;) COLUMN(NAME=&quot;customer_a.curr_code__ins&quot;) COLUMN(NAME=&quot;customer_a.comm_table__1&quot;) COLUMN(NAME=&quot;customer_a.comm_table__2&quot;) COLUMN(NAME=&quot;customer_a.comm_table__3&quot;) COLUMN(NAME=&quot;customer_a.excise_ref1&quot;) COLUMN(NAME=&quot;customer_a.excise_ref2&quot;) COLUMN(NAME=&quot;customer_a.excise_ref3&quot;) COLUMN(NAME=&quot;customer_a.cr_term__np&quot;) COLUMN(NAME=&quot;customer_a.loss_perc&quot;) COLUMN(NAME=&quot;customer_a.reas_code__bklist&quot;) COLUMN(NAME=&quot;customer_a.adhoc_repl&quot;) COLUMN(NAME=&quot;customer_a.adhoc_repl_perc&quot;) COLUMN(NAME=&quot;customer_a.udf_num1&quot;) COLUMN(NAME=&quot;customer_a.addl_lic_no&quot;) COLUMN(NAME=&quot;customer_a.addl_lic_upto&quot;) COLUMN(NAME=&quot;customer_a.full_name&quot;) COLUMN(NAME=&quot;customer_a.cust_category&quot;) COLUMN(NAME=&quot;customer_a.fmt_code__shipper&quot;) COLUMN(NAME=&quot;customer_a.fmt_code__inner&quot;) COLUMN(NAME=&quot;customer_a.fmt_code__pallet&quot;) COLUMN(NAME=&quot;customer_a.term_table__no&quot;) COLUMN(NAME=&quot;customer_a.lst_no_date&quot;) COLUMN(NAME=&quot;customer_a.cst_no_date&quot;) COLUMN(NAME=&quot;customer_a.ecc_no_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_1_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_2_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_3_date&quot;) COLUMN(NAME=&quot;customer_a.tax_reg_st_date&quot;) COLUMN(NAME=&quot;customer_a.ser_tax_reg_date&quot;) COLUMN(NAME=&quot;customer_a.udf_str1&quot;) COLUMN(NAME=&quot;customer_a.auto_debit__note&quot;) COLUMN(NAME=&quot;customer_a.shipment_lead__time&quot;) COLUMN(NAME=&quot;customer_a.rate_round_to&quot;) COLUMN(NAME=&quot;customer_a.rate_round&quot;) COLUMN(NAME=&quot;customer_a.master_pack&quot;) COLUMN(NAME=&quot;customer_a.pd_group&quot;) COLUMN(NAME=&quot;customer_a.cancel_bo&quot;) COLUMN(NAME=&quot;customer_a.cust_code__pd&quot;) COLUMN(NAME=&quot;customer_a.cust_code__disc&quot;) COLUMN(NAME=&quot;customer_a.min_shelf_life&quot;) COLUMN(NAME=&quot;customer_a.single_lot&quot;) COLUMN(NAME=&quot;customer_a.sgroup_code&quot;) COLUMN(NAME=&quot;customer_a.old_cust_ref&quot;) COLUMN(NAME=&quot;customer_a.cust_code__ar&quot;) COLUMN(NAME=&quot;customer_a.old_corp_parent&quot;) COLUMN(NAME=&quot;customer_a.store_number&quot;) COLUMN(NAME=&quot;customer_a.cust_tran_type&quot;) COLUMN(NAME=&quot;customer_a.ita_reg_no&quot;) COLUMN(NAME=&quot;customer_a.eng_name&quot;) COLUMN(NAME=&quot;customer_a.part_qty&quot;) COLUMN(NAME=&quot;customer_a.asn_reqd&quot;) COLUMN(NAME=&quot;customer_a.wave_type&quot;) COLUMN(NAME=&quot;customer_c.cust_name&quot;) COLUMN(NAME=&quot;customer_b.cust_name&quot;) COLUMN(NAME=&quot;customer_a.return_allowed&quot;) COLUMN(NAME=&quot;customer_a.site_code__pay&quot;) COLUMN(NAME=&quot;customer_a.ship_cons_grp&quot;) COMPUTE(NAME=&quot;fn_get_gen_descr( &apos;REAS_CODE__BKLIST&apos; , &apos;W_CUSTOMER&apos; , customer_a.reas_code__bklist , &apos;D&apos; ) AS bklist_reason&quot;) COLUMN(NAME=&quot;customer_a.edi_reqd&quot;) COLUMN(NAME=&quot;customer_a.registr_1&quot;) COLUMN(NAME=&quot;customer_a.registr_2&quot;) COLUMN(NAME=&quot;customer_a.registr_3&quot;) COLUMN(NAME=&quot;customer_a.registr_4&quot;) COLUMN(NAME=&quot;customer_a.registr_5&quot;) COLUMN(NAME=&quot;customer_a.available_yn&quot;) COLUMN(NAME=&quot;customer_a.emp_code__ord1&quot;) COLUMN(NAME=&quot;customer_a.emp_code__ord&quot;) COLUMN(NAME=&quot;employee_a.emp_fname&quot;) COLUMN(NAME=&quot;employee_a.emp_lname&quot;) COLUMN(NAME=&quot;employee_b.emp_fname&quot;) COLUMN(NAME=&quot;employee_b.emp_lname&quot;) COLUMN(NAME=&quot;customer_a.cust_priority&quot;)) ARG(NAME = &quot;mCust&quot; TYPE = string) </retrieve>
<argument>
<name>mCust</name>
<type>string</type>
......@@ -1698,14 +1633,14 @@
</TableDefinition>
<GroupBox>
<band>Detail</band>
<text>Business</text>
<text>Basic</text>
<border>5</border>
<color>33554432</color>
<x>5</x>
<y>362</y>
<height>653</height>
<y>1</y>
<height>361</height>
<width>688</width>
<name>gb_2</name>
<name>gb_1</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
......@@ -1722,14 +1657,14 @@
</GroupBox>
<GroupBox>
<band>Detail</band>
<text>Basic</text>
<text>Business</text>
<border>5</border>
<color>33554432</color>
<x>5</x>
<y>1</y>
<height>361</height>
<y>362</y>
<height>653</height>
<width>688</width>
<name>gb_1</name>
<name>gb_2</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
......@@ -1750,10 +1685,10 @@
<text>Contact :</text>
<border>0</border>
<color>33554432</color>
<x>283</x>
<x>521</x>
<y>19</y>
<height>16</height>
<width>294</width>
<width>56</width>
<html>
<valueishtml>0</valueishtml>
</html>
......@@ -1996,77 +1931,11 @@
<color>79741120</color>
</background>
</TextObject>
<TextObject>
<band>Detail</band>
<alignment>1</alignment>
<text>Customer :</text>
<border>0</border>
<color>33554432</color>
<x>9</x>
<y>19</y>
<height>16</height>
<width>143</width>
<html>
<valueishtml>0</valueishtml>
</html>
<name>cust_code_t</name>
<visible>1</visible>
<font>
<face>Times New Roman</face>
<height>-10</height>
<weight>400</weight>
<family>1</family>
<pitch>2</pitch>
<charset>0</charset>
</font>
<background>
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<color>79741120</color>
</background>
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<ColumnObject>
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<height>16</height>
<width>106</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>cust_code</name>
<tag>The Unique code for each customer</tag>
<visible>1</visible>
<EditStyle style="edit">
<limit>10</limit>
<case>upper</case>
<focusrectangle>no</focusrectangle>
<autoselect>no</autoselect>
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......@@ -2106,7 +1975,7 @@
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......@@ -2145,7 +2014,7 @@
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......@@ -2185,7 +2054,7 @@
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......@@ -2223,7 +2092,7 @@
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......@@ -2263,7 +2132,7 @@
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......@@ -2303,7 +2172,7 @@
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......@@ -2341,7 +2210,7 @@
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......@@ -2380,7 +2249,7 @@
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......@@ -2418,7 +2287,7 @@
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......@@ -2457,7 +2326,7 @@
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......@@ -2525,7 +2394,7 @@
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......@@ -2621,7 +2490,7 @@
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......@@ -2779,7 +2648,7 @@
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......@@ -2912,7 +2781,7 @@
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......@@ -2977,7 +2846,7 @@
<band>Detail</band>
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......@@ -3014,7 +2883,7 @@
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......@@ -3049,42 +2918,6 @@
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</background>
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<y>176</y>
<height>16</height>
<width>417</width>
<format>[general]</format>
<html>
<valueishtml>0</valueishtml>
</html>
<name>customer_cust_name</name>
<visible>1</visible>
<EditStyle style="edit">
<limit>0</limit>
<case>any</case>
<autoselect>yes</autoselect>
<imemode>0</imemode>
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<font>
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......@@ -3247,7 +3080,7 @@
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......@@ -3321,7 +3154,7 @@
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......@@ -4068,7 +3901,7 @@
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......@@ -4104,7 +3937,7 @@
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......@@ -4142,7 +3975,7 @@
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......@@ -4515,7 +4348,7 @@
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......@@ -4580,7 +4413,7 @@
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......@@ -4617,7 +4450,7 @@
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......@@ -4653,7 +4486,7 @@
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......@@ -4690,7 +4523,7 @@
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......@@ -5527,7 +5360,7 @@
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......@@ -5562,7 +5395,7 @@
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......@@ -5601,7 +5434,7 @@
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......@@ -6050,7 +5883,7 @@
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......
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