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business-java
Commit 5cceb83c authored by wansari's avatar wansari
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W16FKAT002 updated SRD for site code description previous button issue. 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@103945 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 1ccb9699
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Showing with 48 additions and 42 deletions
webitm-wms/module-resource/srd/d_sorderWiz21.srd
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......@@ -31,8 +31,8 @@ table(column=(type=char(10) updatewhereclause=yes name=sale_order dbname="sorder
column=(type=datetime updatewhereclause=yes name=due_date dbname="sorder.due_date" )
column=(type=datetime updatewhereclause=yes name=prom_date dbname="sorder.prom_date" )
column=(type=char(100) updatewhereclause=yes name=remarks dbname="sorder.remarks" )
column=(type=char(256) updatewhereclause=yes name=dlv_add1 dbname="dlv_add1" )
column=(type=char(256) updatewhereclause=yes name=dlv_add2 dbname="dlv_add2" )
column=(type=char(256) updatewhereclause=yes name=dlv_add1 dbname="sorder.dlv_add1" )
column=(type=char(256) updatewhereclause=yes name=dlv_add2 dbname="sorder.dlv_add2" )
column=(type=char(40) updatewhereclause=yes name=dlv_city dbname="sorder.dlv_city" )
column=(type=char(5) updatewhereclause=yes name=count_code__dlv dbname="sorder.count_code__dlv" )
column=(type=char(10) updatewhereclause=yes name=dlv_pin dbname="sorder.dlv_pin" )
......@@ -51,9 +51,9 @@ table(column=(type=char(10) updatewhereclause=yes name=sale_order dbname="sorder
column=(type=char(10) updatewhereclause=yes name=proj_code dbname="sorder.proj_code" )
column=(type=decimal(3) updatewhereclause=yes name=tot_amt dbname="sorder.tot_amt" initial="0" )
column=(type=char(1) updatewhereclause=yes name=comm_perc__on dbname="sorder.comm_perc__on" values="Amount A/Quantity Q/FOB F/FOB less Qty Y/Amt less Qty Z/Base Amount E/ / / / / /" )
column=(type=char(40) updatewhereclause=yes name=udf__str1 dbname="udf__str1" )
column=(type=char(20) updatewhereclause=yes name=udf__str2 dbname="udf__str2" )
column=(type=char(125) updatewhereclause=yes name=status_remarks dbname="sorder.status_remarks" )
column=(type=char(40) updatewhereclause=yes name=udf__str1 dbname="sorder.udf__str1" )
column=(type=char(20) updatewhereclause=yes name=udf__str2 dbname="sorder.udf__str2" )
column=(type=char(100) updatewhereclause=yes name=status_remarks dbname="sorder.status_remarks" )
column=(type=char(5) updatewhereclause=yes name=dlv_term dbname="sorder.dlv_term" initial="NA" )
column=(type=char(40) updatewhereclause=yes name=tran_name dbname="transporter.tran_name" )
column=(type=char(40) updatewhereclause=yes name=sp_name dbname="sales_pers.sp_name" )
......@@ -66,34 +66,34 @@ table(column=(type=char(10) updatewhereclause=yes name=sale_order dbname="sorder
column=(type=datetime updatewhereclause=yes name=pord_date dbname="sorder.pord_date" )
column=(type=char(5) updatewhereclause=yes name=dist_route dbname="sorder.dist_route" )
column=(type=char(5) updatewhereclause=yes name=curr_code__comm dbname="sorder.curr_code__comm" )
column=(type=char(1) updatewhereclause=yes name=comm_perc_on_1 dbname="comm_perc_on_1" values="Amount A/Quantity Q/FOB F/FOB less Qty Y/Amt less Qty Z/Base Amount E/ / / / / /" )
column=(type=char(5) updatewhereclause=yes name=curr_code__comm_1 dbname="curr_code__comm_1" )
column=(type=char(10) updatewhereclause=yes name=sales_pers__2 dbname="sales_pers__2" )
column=(type=char(1) updatewhereclause=yes name=comm_perc_on_2 dbname="comm_perc_on_2" values="Amount A/Quantity Q/FOB F/FOB less Qty Y/Amt less Qty Z/Base Amount E/ / / / / /" )
column=(type=char(5) updatewhereclause=yes name=curr_code__comm_2 dbname="curr_code__comm_2" )
column=(type=char(1) updatewhereclause=yes name=comm_perc_on_1 dbname="sorder.comm_perc_on_1" values="Amount A/Quantity Q/FOB F/FOB less Qty Y/Amt less Qty Z/Base Amount E/ / / / / /" )
column=(type=char(5) updatewhereclause=yes name=curr_code__comm_1 dbname="sorder.curr_code__comm_1" )
column=(type=char(10) updatewhereclause=yes name=sales_pers__2 dbname="sorder.sales_pers__2" )
column=(type=char(1) updatewhereclause=yes name=comm_perc_on_2 dbname="sorder.comm_perc_on_2" values="Amount A/Quantity Q/FOB F/FOB less Qty Y/Amt less Qty Z/Base Amount E/ / / / / /" )
column=(type=char(5) updatewhereclause=yes name=curr_code__comm_2 dbname="sorder.curr_code__comm_2" )
column=(type=char(40) updatewhereclause=yes name=currency_descr dbname="currency.descr" )
column=(type=decimal(3) updatewhereclause=yes name=comm_perc dbname="sorder.comm_perc" initial="0" )
column=(type=decimal(6) updatewhereclause=yes name=exch_rate dbname="sorder.exch_rate" )
column=(type=decimal(3) updatewhereclause=yes name=ord_amt dbname="sorder.ord_amt" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=tax_amt dbname="sorder.tax_amt" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=udf__num1 dbname="udf__num1" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=udf__num2 dbname="udf__num2" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=udf__num1 dbname="sorder.udf__num1" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=udf__num2 dbname="sorder.udf__num2" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=frt_amt dbname="sorder.frt_amt" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=inv_amt dbname="sorder.inv_amt" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=adv_perc dbname="sorder.adv_perc" initial="0" )
column=(type=char(10) updatewhereclause=yes name=sales_pers__1 dbname="sales_pers__1" )
column=(type=decimal(3) updatewhereclause=yes name=comm_perc_1 dbname="comm_perc_1" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=comm_perc_2 dbname="comm_perc_2" initial="0" )
column=(type=datetime updatewhereclause=yes name=udf__date1 dbname="udf__date1" )
column=(type=char(10) updatewhereclause=yes name=sales_pers__1 dbname="sorder.sales_pers__1" )
column=(type=decimal(3) updatewhereclause=yes name=comm_perc_1 dbname="sorder.comm_perc_1" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=comm_perc_2 dbname="sorder.comm_perc_2" initial="0" )
column=(type=datetime updatewhereclause=yes name=udf__date1 dbname="sorder.udf__date1" )
column=(type=char(1) updatewhereclause=yes name=trans_mode dbname="sorder.trans_mode" )
column=(type=char(1) updatewhereclause=yes name=rcp_mode dbname="sorder.rcp_mode" values="Cheque Q/D//D D/Pay Order P/Electronic E/Cash C/" )
column=(type=char(10) updatewhereclause=yes name=bank_code dbname="sorder.bank_code" )
column=(type=char(5) updatewhereclause=yes name=state_code__dlv dbname="sorder.state_code__dlv" )
column=(type=char(256) updatewhereclause=yes name=dlv_add3 dbname="dlv_add3" )
column=(type=char(256) updatewhereclause=yes name=dlv_add3 dbname="sorder.dlv_add3" )
column=(type=decimal(3) updatewhereclause=yes name=comm_amt dbname="sorder.comm_amt" )
column=(type=char(1) updatewhereclause=yes name=order_mode dbname="sorder.order_mode" initial="D" values="Direct Order D/Auto Replenishment A/Channel Replenishment C/Independent Demand I/Branch Order B/" )
column=(type=char(150) updatewhereclause=yes name=remarks2 dbname="remarks2" )
column=(type=char(150) updatewhereclause=yes name=remarks3 dbname="remarks3" )
column=(type=char(150) updatewhereclause=yes name=remarks2 dbname="sorder.remarks2" )
column=(type=char(150) updatewhereclause=yes name=remarks3 dbname="sorder.remarks3" )
column=(type=char(5) updatewhereclause=yes name=curr_code__ins dbname="sorder.curr_code__ins" )
column=(type=decimal(6) updatewhereclause=yes name=exch_rate__ins dbname="sorder.exch_rate__ins" initial="1" )
column=(type=decimal(3) updatewhereclause=yes name=ins_amt dbname="sorder.ins_amt" initial="0" )
......@@ -105,21 +105,21 @@ table(column=(type=char(10) updatewhereclause=yes name=sale_order dbname="sorder
column=(type=char(4) updatewhereclause=yes name=cctr_code__sal dbname="sorder.cctr_code__sal" )
column=(type=char(1) updatewhereclause=yes name=label_type dbname="sorder.label_type" initial="N" values="Normal N/Neutral U/" )
column=(type=char(1) updatewhereclause=yes name=outside_inspection dbname="sorder.outside_inspection" initial="Y" )
column=(type=char(15) updatewhereclause=yes name=tel1__dlv dbname="tel1__dlv" )
column=(type=char(15) updatewhereclause=yes name=tel2__dlv dbname="tel2__dlv" )
column=(type=char(15) updatewhereclause=yes name=tel3__dlv dbname="tel3__dlv" )
column=(type=char(15) updatewhereclause=yes name=tel1__dlv dbname="sorder.tel1__dlv" )
column=(type=char(15) updatewhereclause=yes name=tel2__dlv dbname="sorder.tel2__dlv" )
column=(type=char(15) updatewhereclause=yes name=tel3__dlv dbname="sorder.tel3__dlv" )
column=(type=char(15) updatewhereclause=yes name=fax__dlv dbname="sorder.fax__dlv" )
column=(type=decimal(6) updatewhereclause=yes name=exch_rate__comm dbname="sorder.exch_rate__comm" )
column=(type=decimal(6) updatewhereclause=yes name=exch_rate__comm_1 dbname="exch_rate__comm_1" )
column=(type=decimal(6) updatewhereclause=yes name=exch_rate__comm_2 dbname="exch_rate__comm_2" )
column=(type=decimal(6) updatewhereclause=yes name=exch_rate__comm_1 dbname="sorder.exch_rate__comm_1" )
column=(type=decimal(6) updatewhereclause=yes name=exch_rate__comm_2 dbname="sorder.exch_rate__comm_2" )
column=(type=char(40) updatewhereclause=yes name=sales_pers_sp_name_1 dbname="sales_pers.sp_name" )
column=(type=char(5) updatewhereclause=yes name=price_list__disc dbname="sorder.price_list__disc" )
column=(type=char(3) updatewhereclause=yes name=market_reg dbname="sorder.market_reg" )
column=(type=char(40) updatewhereclause=yes name=email_addr dbname="customer.email_addr" )
column=(type=char(75) updatewhereclause=yes name=email_addr dbname="customer.email_addr" )
column=(type=char(1) updatewhereclause=yes name=hazard_yn dbname="sorder.hazard_yn" initial="N" values="No N/Yes Y/" )
column=(type=decimal(3) updatewhereclause=yes name=sales_pers_comm_1 dbname="sales_pers_comm_1" )
column=(type=decimal(3) updatewhereclause=yes name=sales_pers_comm_2 dbname="sales_pers_comm_2" )
column=(type=decimal(3) updatewhereclause=yes name=sales_pers_comm_3 dbname="sales_pers_comm_3" )
column=(type=decimal(3) updatewhereclause=yes name=sales_pers_comm_1 dbname="sorder.sales_pers_comm_1" )
column=(type=decimal(3) updatewhereclause=yes name=sales_pers_comm_2 dbname="sorder.sales_pers_comm_2" )
column=(type=decimal(3) updatewhereclause=yes name=sales_pers_comm_3 dbname="sorder.sales_pers_comm_3" )
column=(type=char(10) updatewhereclause=yes name=sn_code dbname="sorder.sn_code" )
column=(type=decimal(3) updatewhereclause=yes name=tot_ord_value dbname="sorder.tot_ord_value" initial="0" )
column=(type=decimal(3) updatewhereclause=yes name=max_order_value dbname="sorder.max_order_value" initial="0" )
......@@ -147,27 +147,27 @@ table(column=(type=char(10) updatewhereclause=yes name=sale_order dbname="sorder
column=(type=number updatewhereclause=yes name=ovos_amt dbname="ovos_amt" )
column=(type=char(15) updatewhereclause=yes name=emp_fname dbname="employee.emp_fname" )
column=(type=char(15) updatewhereclause=yes name=emp_lname dbname="employee.emp_lname" )
column=(type=char(20) updatewhereclause=yes name=licence_no_1 dbname="licence_no_1" )
column=(type=datetime updatewhereclause=yes name=licence_date_1 dbname="licence_date_1" )
column=(type=char(20) updatewhereclause=yes name=licence_no_2 dbname="licence_no_2" )
column=(type=datetime updatewhereclause=yes name=licence_date_2 dbname="licence_date_2" )
column=(type=char(20) updatewhereclause=yes name=licence_no_3 dbname="licence_no_3" )
column=(type=datetime updatewhereclause=yes name=licence_date_3 dbname="licence_date_3" )
column=(type=char(20) updatewhereclause=yes name=licence_no_1 dbname="sorder.licence_no_1" )
column=(type=datetime updatewhereclause=yes name=licence_date_1 dbname="sorder.licence_date_1" )
column=(type=char(20) updatewhereclause=yes name=licence_no_2 dbname="sorder.licence_no_2" )
column=(type=datetime updatewhereclause=yes name=licence_date_2 dbname="sorder.licence_date_2" )
column=(type=char(20) updatewhereclause=yes name=licence_no_3 dbname="sorder.licence_no_3" )
column=(type=datetime updatewhereclause=yes name=licence_date_3 dbname="sorder.licence_date_3" )
column=(type=char(1) updatewhereclause=yes name=order_status dbname="sorder.order_status" initial="O" values="Open O/Submit S/Partially Shipped P/Fully Shipped C/" )
column=(type=char(10) updatewhereclause=yes name=cust_code__notify dbname="sorder.cust_code__notify" )
column=(type=char(100) updatewhereclause=yes name=notify_to dbname="sorder.notify_to" )
column=(type=char(40) updatewhereclause=yes name=notify_add1 dbname="notify_add1" )
column=(type=char(40) updatewhereclause=yes name=notify_add2 dbname="notify_add2" )
column=(type=char(40) updatewhereclause=yes name=notify_add3 dbname="notify_add3" )
column=(type=char(40) updatewhereclause=yes name=notify_add1 dbname="sorder.notify_add1" )
column=(type=char(40) updatewhereclause=yes name=notify_add2 dbname="sorder.notify_add2" )
column=(type=char(40) updatewhereclause=yes name=notify_add3 dbname="sorder.notify_add3" )
column=(type=char(20) updatewhereclause=yes name=notify_city dbname="sorder.notify_city" )
column=(type=char(10) updatewhereclause=yes name=notify_pin dbname="sorder.notify_pin" )
column=(type=char(5) updatewhereclause=yes name=stan_code__notify dbname="sorder.stan_code__notify" )
column=(type=char(5) updatewhereclause=yes name=state_code__notify dbname="sorder.state_code__notify" )
column=(type=char(5) updatewhereclause=yes name=count_code__notify dbname="sorder.count_code__notify" )
column=(type=char(15) updatewhereclause=yes name=fax__notify dbname="sorder.fax__notify" )
column=(type=char(15) updatewhereclause=yes name=tel1__notify dbname="tel1__notify" )
column=(type=char(15) updatewhereclause=yes name=tel2__notify dbname="tel2__notify" )
column=(type=char(15) updatewhereclause=yes name=tel3__notify dbname="tel3__notify" )
column=(type=char(15) updatewhereclause=yes name=tel1__notify dbname="sorder.tel1__notify" )
column=(type=char(15) updatewhereclause=yes name=tel2__notify dbname="sorder.tel2__notify" )
column=(type=char(15) updatewhereclause=yes name=tel3__notify dbname="sorder.tel3__notify" )
column=(type=char(5) updatewhereclause=yes name=notify_term dbname="sorder.notify_term" initial="NA" )
column=(type=char(40) updatewhereclause=yes name=stan_descr__notify dbname="station.descr" )
column=(type=char(20) updatewhereclause=yes name=cust_order__no dbname="sorder.cust_order__no" )
......@@ -187,12 +187,15 @@ table(column=(type=char(10) updatewhereclause=yes name=sale_order dbname="sorder
column=(type=char(1) updatewhereclause=yes name=ship_status dbname="sorder.ship_status" initial="O" values="Open O/In Process P/Shipped C/" )
column=(type=char(10) updatewhereclause=yes name=tran_id__porcp dbname="sorder.tran_id__porcp" )
column=(type=char(1) updatewhereclause=yes name=available_yn dbname="sorder.available_yn" values="Yes Y/No N/" )
column=(type=char(10) updatewhereclause=yes name=emp_code__ord1 dbname="emp_code__ord1" )
column=(type=char(10) updatewhereclause=yes name=emp_code__ord1 dbname="sorder.emp_code__ord1" )
column=(type=char(15) updatewhereclause=yes name=employee_emp_fname dbname="employee.emp_fname" )
column=(type=char(15) updatewhereclause=yes name=employee_emp_lname dbname="employee.emp_lname" )
column=(type=char(500) updatewhereclause=yes name=user_remarks dbname="sorder.user_remarks" )
column=(type=char(1) updatewhereclause=yes name=cr_check_stat dbname="sorder.cr_check_stat" values="Passed P/Failed F/Overrriden O/" )
retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"sorder~" ) TABLE(NAME=~"crterm~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_A~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_B~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_C~" ) TABLE(NAME=~"station~" ALIAS=~"station_a~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_a~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_b~" ) TABLE(NAME=~"transporter~" ) TABLE(NAME=~"currency~" ) TABLE(NAME=~"itemser~" ) TABLE(NAME=~"sordertype~" ) TABLE(NAME=~"territory~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_a~" ) TABLE(NAME=~"station~" ALIAS=~"station_b~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_b~" ) COLUMN(NAME=~"sorder.sale_order~") COLUMN(NAME=~"sorder.order_date~") COLUMN(NAME=~"sorder.order_type~") COLUMN(NAME=~"sorder.cust_code~") COLUMN(NAME=~"sorder.cust_code__dlv~") COLUMN(NAME=~"sorder.cust_code__bil~") COLUMN(NAME=~"customer_b.cust_name~") COLUMN(NAME=~"sorder.tax_opt~") COLUMN(NAME=~"sorder.item_ser~") COLUMN(NAME=~"sorder.cust_pord~") COLUMN(NAME=~"sorder.sales_pers~") COLUMN(NAME=~"sorder.tax_class~") COLUMN(NAME=~"sorder.tax_chap~") COLUMN(NAME=~"sorder.tax_env~") COLUMN(NAME=~"sorder.tax_date~") COLUMN(NAME=~"sorder.pl_date~") COLUMN(NAME=~"sorder.price_list~") COLUMN(NAME=~"sorder.cr_term~") COLUMN(NAME=~"sorder.site_code~") COLUMN(NAME=~"sorder.quot_no~") COLUMN(NAME=~"sorder.confirmed~") COLUMN(NAME=~"sorder.conf_date~") COLUMN(NAME=~"sorder.curr_code~") COLUMN(NAME=~"sorder.due_date~") COLUMN(NAME=~"sorder.prom_date~") COLUMN(NAME=~"sorder.remarks~") COMPUTE(NAME=~"sorder.dlv_add1~") COMPUTE(NAME=~"sorder.dlv_add2~") COLUMN(NAME=~"sorder.dlv_city~") COLUMN(NAME=~"sorder.count_code__dlv~") COLUMN(NAME=~"sorder.dlv_pin~") COLUMN(NAME=~"sorder.stan_code~") COLUMN(NAME=~"sorder.part_qty~") COLUMN(NAME=~"sorder.status~") COLUMN(NAME=~"sorder.status_date~") COLUMN(NAME=~"sorder.consume_fc~") COLUMN(NAME=~"sorder.tran_code~") COLUMN(NAME=~"sorder.chg_date~") COLUMN(NAME=~"sorder.chg_user~") COLUMN(NAME=~"sorder.chg_term~") COLUMN(NAME=~"sorder.order_db~") COLUMN(NAME=~"crterm.descr~") COLUMN(NAME=~"station_a.descr~") COLUMN(NAME=~"sorder.proj_code~") COLUMN(NAME=~"sorder.tot_amt~") COLUMN(NAME=~"sorder.comm_perc__on~") COMPUTE(NAME=~"sorder.udf__str1~") COMPUTE(NAME=~"sorder.udf__str2~") COLUMN(NAME=~"sorder.status_remarks~") COLUMN(NAME=~"sorder.dlv_term~") COLUMN(NAME=~"transporter.tran_name~") COLUMN(NAME=~"SALES_PERS_A.sp_name~") COLUMN(NAME=~"sorder.curr_code__frt~") COLUMN(NAME=~"sorder.frt_term~") COLUMN(NAME=~"sorder.alloc_flag~") COLUMN(NAME=~"sorder.contract_no~") COLUMN(NAME=~"customer_a.cust_name~") COLUMN(NAME=~"sorder.emp_code__ord~") COLUMN(NAME=~"sorder.pord_date~") COLUMN(NAME=~"sorder.dist_route~") COLUMN(NAME=~"sorder.curr_code__comm~") COMPUTE(NAME=~"sorder.comm_perc_on_1~") COMPUTE(NAME=~"sorder.curr_code__comm_1~") COMPUTE(NAME=~"sorder.sales_pers__2~") COMPUTE(NAME=~"sorder.comm_perc_on_2~") COMPUTE(NAME=~"sorder.curr_code__comm_2~") COLUMN(NAME=~"currency.descr~") COLUMN(NAME=~"sorder.comm_perc~") COLUMN(NAME=~"sorder.exch_rate~") COLUMN(NAME=~"sorder.ord_amt~") COLUMN(NAME=~"sorder.tax_amt~") COMPUTE(NAME=~"sorder.udf__num1~") COMPUTE(NAME=~"sorder.udf__num2~") COLUMN(NAME=~"sorder.frt_amt~") COLUMN(NAME=~"sorder.inv_amt~") COLUMN(NAME=~"sorder.adv_perc~") COMPUTE(NAME=~"sorder.sales_pers__1~") COMPUTE(NAME=~"sorder.comm_perc_1~") COMPUTE(NAME=~"sorder.comm_perc_2~") COMPUTE(NAME=~"sorder.udf__date1~") COLUMN(NAME=~"sorder.trans_mode~") COLUMN(NAME=~"sorder.rcp_mode~") COLUMN(NAME=~"sorder.bank_code~") COLUMN(NAME=~"sorder.state_code__dlv~") COMPUTE(NAME=~"sorder.dlv_add3~") COLUMN(NAME=~"sorder.comm_amt~") COLUMN(NAME=~"sorder.order_mode~") COMPUTE(NAME=~"sorder.remarks2~") COMPUTE(NAME=~"sorder.remarks3~") COLUMN(NAME=~"sorder.curr_code__ins~") COLUMN(NAME=~"sorder.exch_rate__ins~") COLUMN(NAME=~"sorder.ins_amt~") COLUMN(NAME=~"sorder.stan_code__init~") COLUMN(NAME=~"sorder.exch_rate__frt~") COLUMN(NAME=~"sorder.dlv_to~") COLUMN(NAME=~"SALES_PERS_B.sp_name~") COLUMN(NAME=~"sorder.acct_code__sal~") COLUMN(NAME=~"sorder.cctr_code__sal~") COLUMN(NAME=~"sorder.label_type~") COLUMN(NAME=~"sorder.outside_inspection~") COMPUTE(NAME=~"sorder.tel1__dlv~") COMPUTE(NAME=~"sorder.tel2__dlv~") COMPUTE(NAME=~"sorder.tel3__dlv~") COLUMN(NAME=~"sorder.fax__dlv~") COLUMN(NAME=~"sorder.exch_rate__comm~") COMPUTE(NAME=~"sorder.exch_rate__comm_1~") COMPUTE(NAME=~"sorder.exch_rate__comm_2~") COLUMN(NAME=~"SALES_PERS_C.sp_name~") COLUMN(NAME=~"sorder.price_list__disc~") COLUMN(NAME=~"sorder.market_reg~") COLUMN(NAME=~"customer_a.email_addr~") COLUMN(NAME=~"sorder.hazard_yn~") COMPUTE(NAME=~"sorder.sales_pers_comm_1~") COMPUTE(NAME=~"sorder.sales_pers_comm_2~") COMPUTE(NAME=~"sorder.sales_pers_comm_3~") COLUMN(NAME=~"sorder.sn_code~") COLUMN(NAME=~"sorder.tot_ord_value~") COLUMN(NAME=~"sorder.max_order_value~") COLUMN(NAME=~"sorder.cust_code__end~") COLUMN(NAME=~"sorder.sale_order__end~") COLUMN(NAME=~"sorder.comm_amt__oc~") COLUMN(NAME=~"sorder.loc_group~") COLUMN(NAME=~"sorder.fin_scheme~") COLUMN(NAME=~"sorder.site_code__ship~") COLUMN(NAME=~"sorder.price_list__clg~") COLUMN(NAME=~"sorder.parent__tran_id~") COLUMN(NAME=~"sorder.rev__tran~") COLUMN(NAME=~"sorder.cheque_no~") COLUMN(NAME=~"sorder.cheque_date~") COLUMN(NAME=~"itemser.descr~") COLUMN(NAME=~"sordertype.descr~") COLUMN(NAME=~"sorder.fob_value~") COLUMN(NAME=~"sorder.pord_mode~") COLUMN(NAME=~"sorder.terr_code~") COLUMN(NAME=~"territory.descr~") COLUMN(NAME=~"sorder.chq_amount~") COLUMN(NAME=~"sorder.chq_name~") COLUMN(NAME=~"customer_b.credit_lmt~") COMPUTE(NAME=~"fn_get_custos(sorder.cust_code,sorder.site_code,'T') os_amt~") COMPUTE(NAME=~"fn_get_custos(sorder.cust_code,sorder.site_code,'O') ovos_amt~") COLUMN(NAME=~"employee_a.emp_fname~") COLUMN(NAME=~"employee_a.emp_lname~") COLUMN(NAME=~"sorder.licence_no_1~") COLUMN(NAME=~"sorder.licence_date_1~") COLUMN(NAME=~"sorder.licence_no_2~") COLUMN(NAME=~"sorder.licence_date_2~") COLUMN(NAME=~"sorder.licence_no_3~") COLUMN(NAME=~"sorder.licence_date_3~") COLUMN(NAME=~"sorder.order_status~") COLUMN(NAME=~"sorder.cust_code__notify~") COLUMN(NAME=~"sorder.notify_to~") COLUMN(NAME=~"sorder.notify_add1~") COLUMN(NAME=~"sorder.notify_add2~") COLUMN(NAME=~"sorder.notify_add3~") COLUMN(NAME=~"sorder.notify_city~") COLUMN(NAME=~"sorder.notify_pin~") COLUMN(NAME=~"sorder.stan_code__notify~") COLUMN(NAME=~"sorder.state_code__notify~") COLUMN(NAME=~"sorder.count_code__notify~") COLUMN(NAME=~"sorder.fax__notify~") COLUMN(NAME=~"sorder.tel1__notify~") COLUMN(NAME=~"sorder.tel2__notify~") COLUMN(NAME=~"sorder.tel3__notify~") COLUMN(NAME=~"sorder.notify_term~") COLUMN(NAME=~"station_b.descr~") COLUMN(NAME=~"sorder.cust_order__no~") COLUMN(NAME=~"sorder.term_table__no~") COLUMN(NAME=~"sorder.buyer_name~") COLUMN(NAME=~"sorder.dept_code~") COLUMN(NAME=~"sorder.ord_billback_amt~") COLUMN(NAME=~"sorder.ord_offinv_amt~") COLUMN(NAME=~"sorder.line_billback_amt~") COLUMN(NAME=~"sorder.line_offinv_amt~") COLUMN(NAME=~"sorder.single_lot~") COLUMN(NAME=~"sorder.pending_order~") COLUMN(NAME=~"sorder.net_tot_amt~") COLUMN(NAME=~"sorder.vender_no~") COLUMN(NAME=~"sorder.merch_type~") COLUMN(NAME=~"sorder.department~") COLUMN(NAME=~"sorder.ship_status~") COLUMN(NAME=~"sorder.tran_id__porcp~") COLUMN(NAME=~"sorder.available_yn~") COLUMN(NAME=~"sorder.emp_code__ord1~") COLUMN(NAME=~"employee_b.emp_fname~") COLUMN(NAME=~"employee_b.emp_lname~") COLUMN(NAME=~"sorder.user_remarks~") COLUMN(NAME=~"sorder.cr_check_stat~") JOIN (LEFT=~"sorder.sales_pers~" OP =~"=~"RIGHT=~"SALES_PERS_A.sales_pers~" OUTER1 =~"sorder.sales_pers~" ) JOIN (LEFT=~"sorder.sales_pers__1~" OP =~"=~"RIGHT=~"SALES_PERS_B.sales_pers~" OUTER1 =~"sorder.sales_pers__1~" ) JOIN (LEFT=~"sorder.sales_pers__2~" OP =~"=~"RIGHT=~"SALES_PERS_C.sales_pers~" OUTER1 =~"sorder.sales_pers__2~" ) JOIN (LEFT=~"sorder.tran_code~" OP =~"=~"RIGHT=~"transporter.tran_code~" OUTER1 =~"sorder.tran_code~" ) JOIN (LEFT=~"sorder.order_type~" OP =~"=~"RIGHT=~"sordertype.order_type~" OUTER1 =~"sorder.order_type~" ) JOIN (LEFT=~"sorder.stan_code~" OP =~"=~"RIGHT=~"station_a.stan_code~" OUTER1 =~"sorder.stan_code~" ) JOIN (LEFT=~"sorder.terr_code~" OP =~"=~"RIGHT=~"territory.terr_code~" OUTER1 =~"sorder.terr_code~" ) JOIN (LEFT=~"sorder.emp_code__ord~" OP =~"=~"RIGHT=~"employee_a.emp_code~" OUTER1 =~"sorder.emp_code__ord~" ) JOIN (LEFT=~"sorder.stan_code__notify~" OP =~"=~"RIGHT=~"station_b.stan_code~" OUTER1 =~"sorder.stan_code__notify~" ) JOIN (LEFT=~"sorder.cust_code~" OP =~"=~"RIGHT=~"customer_a.cust_code~" OUTER1 =~"sorder.cust_code~" ) JOIN (LEFT=~"sorder.emp_code__ord1~" OP =~"=~"RIGHT=~"employee_b.emp_code~" OUTER1 =~"sorder.emp_code__ord1~" ) JOIN (LEFT=~"sorder.cr_term~" OP =~"=~"RIGHT=~"crterm.cr_term~" ) JOIN (LEFT=~"sorder.cust_code__bil~" OP =~"=~"RIGHT=~"customer_b.cust_code~" ) JOIN (LEFT=~"sorder.curr_code~" OP =~"=~"RIGHT=~"currency.curr_code~" ) JOIN (LEFT=~"sorder.item_ser~" OP =~"=~"RIGHT=~"itemser.item_ser~" )WHERE( EXP1 =~"sorder.sale_order~" OP =~"=~" EXP2 =~":mSaleorder~" ) ) ARG(NAME = ~"mSaleorder~" TYPE = string) " arguments=(("mSaleorder", string)) )
column=(type=char(60) updatewhereclause=yes name=site_descr dbname="site.descr" )
column=(type=char(20) updatewhereclause=yes name=delivery_term_descr dbname="delivery_term.descr" )
column=(type=char(40) updatewhereclause=yes name=sordertype_descr dbname="sordertype.descr" )
retrieve="PBSELECT( VERSION(400) TABLE(NAME=~"sorder~" ) TABLE(NAME=~"crterm~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_A~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_B~" ) TABLE(NAME=~"sales_pers~" ALIAS=~"SALES_PERS_C~" ) TABLE(NAME=~"station~" ALIAS=~"station_a~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_a~" ) TABLE(NAME=~"customer~" ALIAS=~"customer_b~" ) TABLE(NAME=~"transporter~" ) TABLE(NAME=~"currency~" ) TABLE(NAME=~"itemser~" ) TABLE(NAME=~"sordertype~" ALIAS=~"sordertype_a~" ) TABLE(NAME=~"territory~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_a~" ) TABLE(NAME=~"station~" ALIAS=~"station_b~" ) TABLE(NAME=~"employee~" ALIAS=~"employee_b~" ) TABLE(NAME=~"site~" ) TABLE(NAME=~"delivery_term~" ) TABLE(NAME=~"sordertype~" ALIAS=~"sordertype_b~" ) COLUMN(NAME=~"sorder.sale_order~") COLUMN(NAME=~"sorder.order_date~") COLUMN(NAME=~"sorder.order_type~") COLUMN(NAME=~"sorder.cust_code~") COLUMN(NAME=~"sorder.cust_code__dlv~") COLUMN(NAME=~"sorder.cust_code__bil~") COLUMN(NAME=~"customer_b.cust_name~") COLUMN(NAME=~"sorder.tax_opt~") COLUMN(NAME=~"sorder.item_ser~") COLUMN(NAME=~"sorder.cust_pord~") COLUMN(NAME=~"sorder.sales_pers~") COLUMN(NAME=~"sorder.tax_class~") COLUMN(NAME=~"sorder.tax_chap~") COLUMN(NAME=~"sorder.tax_env~") COLUMN(NAME=~"sorder.tax_date~") COLUMN(NAME=~"sorder.pl_date~") COLUMN(NAME=~"sorder.price_list~") COLUMN(NAME=~"sorder.cr_term~") COLUMN(NAME=~"sorder.site_code~") COLUMN(NAME=~"sorder.quot_no~") COLUMN(NAME=~"sorder.confirmed~") COLUMN(NAME=~"sorder.conf_date~") COLUMN(NAME=~"sorder.curr_code~") COLUMN(NAME=~"sorder.due_date~") COLUMN(NAME=~"sorder.prom_date~") COLUMN(NAME=~"sorder.remarks~") COMPUTE(NAME=~"sorder.dlv_add1~") COMPUTE(NAME=~"sorder.dlv_add2~") COLUMN(NAME=~"sorder.dlv_city~") COLUMN(NAME=~"sorder.count_code__dlv~") COLUMN(NAME=~"sorder.dlv_pin~") COLUMN(NAME=~"sorder.stan_code~") COLUMN(NAME=~"sorder.part_qty~") COLUMN(NAME=~"sorder.status~") COLUMN(NAME=~"sorder.status_date~") COLUMN(NAME=~"sorder.consume_fc~") COLUMN(NAME=~"sorder.tran_code~") COLUMN(NAME=~"sorder.chg_date~") COLUMN(NAME=~"sorder.chg_user~") COLUMN(NAME=~"sorder.chg_term~") COLUMN(NAME=~"sorder.order_db~") COLUMN(NAME=~"crterm.descr~") COLUMN(NAME=~"station_a.descr~") COLUMN(NAME=~"sorder.proj_code~") COLUMN(NAME=~"sorder.tot_amt~") COLUMN(NAME=~"sorder.comm_perc__on~") COMPUTE(NAME=~"sorder.udf__str1~") COMPUTE(NAME=~"sorder.udf__str2~") COLUMN(NAME=~"sorder.status_remarks~") COLUMN(NAME=~"sorder.dlv_term~") COLUMN(NAME=~"transporter.tran_name~") COLUMN(NAME=~"SALES_PERS_A.sp_name~") COLUMN(NAME=~"sorder.curr_code__frt~") COLUMN(NAME=~"sorder.frt_term~") COLUMN(NAME=~"sorder.alloc_flag~") COLUMN(NAME=~"sorder.contract_no~") COLUMN(NAME=~"customer_a.cust_name~") COLUMN(NAME=~"sorder.emp_code__ord~") COLUMN(NAME=~"sorder.pord_date~") COLUMN(NAME=~"sorder.dist_route~") COLUMN(NAME=~"sorder.curr_code__comm~") COMPUTE(NAME=~"sorder.comm_perc_on_1~") COMPUTE(NAME=~"sorder.curr_code__comm_1~") COMPUTE(NAME=~"sorder.sales_pers__2~") COMPUTE(NAME=~"sorder.comm_perc_on_2~") COMPUTE(NAME=~"sorder.curr_code__comm_2~") COLUMN(NAME=~"currency.descr~") COLUMN(NAME=~"sorder.comm_perc~") COLUMN(NAME=~"sorder.exch_rate~") COLUMN(NAME=~"sorder.ord_amt~") COLUMN(NAME=~"sorder.tax_amt~") COMPUTE(NAME=~"sorder.udf__num1~") COMPUTE(NAME=~"sorder.udf__num2~") COLUMN(NAME=~"sorder.frt_amt~") COLUMN(NAME=~"sorder.inv_amt~") COLUMN(NAME=~"sorder.adv_perc~") COMPUTE(NAME=~"sorder.sales_pers__1~") COMPUTE(NAME=~"sorder.comm_perc_1~") COMPUTE(NAME=~"sorder.comm_perc_2~") COMPUTE(NAME=~"sorder.udf__date1~") COLUMN(NAME=~"sorder.trans_mode~") COLUMN(NAME=~"sorder.rcp_mode~") COLUMN(NAME=~"sorder.bank_code~") COLUMN(NAME=~"sorder.state_code__dlv~") COMPUTE(NAME=~"sorder.dlv_add3~") COLUMN(NAME=~"sorder.comm_amt~") COLUMN(NAME=~"sorder.order_mode~") COMPUTE(NAME=~"sorder.remarks2~") COMPUTE(NAME=~"sorder.remarks3~") COLUMN(NAME=~"sorder.curr_code__ins~") COLUMN(NAME=~"sorder.exch_rate__ins~") COLUMN(NAME=~"sorder.ins_amt~") COLUMN(NAME=~"sorder.stan_code__init~") COLUMN(NAME=~"sorder.exch_rate__frt~") COLUMN(NAME=~"sorder.dlv_to~") COLUMN(NAME=~"SALES_PERS_B.sp_name~") COLUMN(NAME=~"sorder.acct_code__sal~") COLUMN(NAME=~"sorder.cctr_code__sal~") COLUMN(NAME=~"sorder.label_type~") COLUMN(NAME=~"sorder.outside_inspection~") COMPUTE(NAME=~"sorder.tel1__dlv~") COMPUTE(NAME=~"sorder.tel2__dlv~") COMPUTE(NAME=~"sorder.tel3__dlv~") COLUMN(NAME=~"sorder.fax__dlv~") COLUMN(NAME=~"sorder.exch_rate__comm~") COMPUTE(NAME=~"sorder.exch_rate__comm_1~") COMPUTE(NAME=~"sorder.exch_rate__comm_2~") COLUMN(NAME=~"SALES_PERS_C.sp_name~") COLUMN(NAME=~"sorder.price_list__disc~") COLUMN(NAME=~"sorder.market_reg~") COLUMN(NAME=~"customer_a.email_addr~") COLUMN(NAME=~"sorder.hazard_yn~") COMPUTE(NAME=~"sorder.sales_pers_comm_1~") COMPUTE(NAME=~"sorder.sales_pers_comm_2~") COMPUTE(NAME=~"sorder.sales_pers_comm_3~") COLUMN(NAME=~"sorder.sn_code~") COLUMN(NAME=~"sorder.tot_ord_value~") COLUMN(NAME=~"sorder.max_order_value~") COLUMN(NAME=~"sorder.cust_code__end~") COLUMN(NAME=~"sorder.sale_order__end~") COLUMN(NAME=~"sorder.comm_amt__oc~") COLUMN(NAME=~"sorder.loc_group~") COLUMN(NAME=~"sorder.fin_scheme~") COLUMN(NAME=~"sorder.site_code__ship~") COLUMN(NAME=~"sorder.price_list__clg~") COLUMN(NAME=~"sorder.parent__tran_id~") COLUMN(NAME=~"sorder.rev__tran~") COLUMN(NAME=~"sorder.cheque_no~") COLUMN(NAME=~"sorder.cheque_date~") COLUMN(NAME=~"itemser.descr~") COLUMN(NAME=~"sordertype_a.descr~") COLUMN(NAME=~"sorder.fob_value~") COLUMN(NAME=~"sorder.pord_mode~") COLUMN(NAME=~"sorder.terr_code~") COLUMN(NAME=~"territory.descr~") COLUMN(NAME=~"sorder.chq_amount~") COLUMN(NAME=~"sorder.chq_name~") COLUMN(NAME=~"customer_b.credit_lmt~") COMPUTE(NAME=~"fn_get_custos(sorder.cust_code,sorder.site_code,'T') os_amt~") COMPUTE(NAME=~"fn_get_custos(sorder.cust_code,sorder.site_code,'O') ovos_amt~") COLUMN(NAME=~"employee_a.emp_fname~") COLUMN(NAME=~"employee_a.emp_lname~") COLUMN(NAME=~"sorder.licence_no_1~") COLUMN(NAME=~"sorder.licence_date_1~") COLUMN(NAME=~"sorder.licence_no_2~") COLUMN(NAME=~"sorder.licence_date_2~") COLUMN(NAME=~"sorder.licence_no_3~") COLUMN(NAME=~"sorder.licence_date_3~") COLUMN(NAME=~"sorder.order_status~") COLUMN(NAME=~"sorder.cust_code__notify~") COLUMN(NAME=~"sorder.notify_to~") COLUMN(NAME=~"sorder.notify_add1~") COLUMN(NAME=~"sorder.notify_add2~") COLUMN(NAME=~"sorder.notify_add3~") COLUMN(NAME=~"sorder.notify_city~") COLUMN(NAME=~"sorder.notify_pin~") COLUMN(NAME=~"sorder.stan_code__notify~") COLUMN(NAME=~"sorder.state_code__notify~") COLUMN(NAME=~"sorder.count_code__notify~") COLUMN(NAME=~"sorder.fax__notify~") COLUMN(NAME=~"sorder.tel1__notify~") COLUMN(NAME=~"sorder.tel2__notify~") COLUMN(NAME=~"sorder.tel3__notify~") COLUMN(NAME=~"sorder.notify_term~") COLUMN(NAME=~"station_b.descr~") COLUMN(NAME=~"sorder.cust_order__no~") COLUMN(NAME=~"sorder.term_table__no~") COLUMN(NAME=~"sorder.buyer_name~") COLUMN(NAME=~"sorder.dept_code~") COLUMN(NAME=~"sorder.ord_billback_amt~") COLUMN(NAME=~"sorder.ord_offinv_amt~") COLUMN(NAME=~"sorder.line_billback_amt~") COLUMN(NAME=~"sorder.line_offinv_amt~") COLUMN(NAME=~"sorder.single_lot~") COLUMN(NAME=~"sorder.pending_order~") COLUMN(NAME=~"sorder.net_tot_amt~") COLUMN(NAME=~"sorder.vender_no~") COLUMN(NAME=~"sorder.merch_type~") COLUMN(NAME=~"sorder.department~") COLUMN(NAME=~"sorder.ship_status~") COLUMN(NAME=~"sorder.tran_id__porcp~") COLUMN(NAME=~"sorder.available_yn~") COLUMN(NAME=~"sorder.emp_code__ord1~") COLUMN(NAME=~"employee_b.emp_fname~") COLUMN(NAME=~"employee_b.emp_lname~") COLUMN(NAME=~"sorder.user_remarks~") COLUMN(NAME=~"sorder.cr_check_stat~") COLUMN(NAME=~"site.descr~") COLUMN(NAME=~"delivery_term.descr~") COLUMN(NAME=~"sordertype_b.descr~") JOIN (LEFT=~"sorder.sales_pers~" OP =~"=~"RIGHT=~"SALES_PERS_A.sales_pers~" OUTER1 =~"sorder.sales_pers~" ) JOIN (LEFT=~"sorder.sales_pers__1~" OP =~"=~"RIGHT=~"SALES_PERS_B.sales_pers~" OUTER1 =~"sorder.sales_pers__1~" ) JOIN (LEFT=~"sorder.sales_pers__2~" OP =~"=~"RIGHT=~"SALES_PERS_C.sales_pers~" OUTER1 =~"sorder.sales_pers__2~" ) JOIN (LEFT=~"sorder.tran_code~" OP =~"=~"RIGHT=~"transporter.tran_code~" OUTER1 =~"sorder.tran_code~" ) JOIN (LEFT=~"sorder.order_type~" OP =~"=~"RIGHT=~"sordertype_a.order_type~" OUTER1 =~"sorder.order_type~" ) JOIN (LEFT=~"sorder.stan_code~" OP =~"=~"RIGHT=~"station_a.stan_code~" OUTER1 =~"sorder.stan_code~" ) JOIN (LEFT=~"sorder.terr_code~" OP =~"=~"RIGHT=~"territory.terr_code~" OUTER1 =~"sorder.terr_code~" ) JOIN (LEFT=~"sorder.emp_code__ord~" OP =~"=~"RIGHT=~"employee_a.emp_code~" OUTER1 =~"sorder.emp_code__ord~" ) JOIN (LEFT=~"sorder.stan_code__notify~" OP =~"=~"RIGHT=~"station_b.stan_code~" OUTER1 =~"sorder.stan_code__notify~" ) JOIN (LEFT=~"sorder.cust_code~" OP =~"=~"RIGHT=~"customer_a.cust_code~" OUTER1 =~"sorder.cust_code~" ) JOIN (LEFT=~"sorder.emp_code__ord1~" OP =~"=~"RIGHT=~"employee_b.emp_code~" OUTER1 =~"sorder.emp_code__ord1~" ) JOIN (LEFT=~"sorder.cr_term~" OP =~"=~"RIGHT=~"crterm.cr_term~" ) JOIN (LEFT=~"sorder.cust_code__bil~" OP =~"=~"RIGHT=~"customer_b.cust_code~" ) JOIN (LEFT=~"sorder.curr_code~" OP =~"=~"RIGHT=~"currency.curr_code~" ) JOIN (LEFT=~"sorder.item_ser~" OP =~"=~"RIGHT=~"itemser.item_ser~" ) JOIN (LEFT=~"employee_b.hol_tblno~" OP =~"=~"RIGHT=~"site.hol_tblno~" ) JOIN (LEFT=~"delivery_term.dlv_term~" OP =~"=~"RIGHT=~"sorder.dlv_term~" ) JOIN (LEFT=~"delivery_term.descr~" OP =~"=~"RIGHT=~"sordertype_b.descr~" )WHERE( EXP1 =~"sorder.sale_order~" OP =~"=~" EXP2 =~":mSaleorder~" ) ) ARG(NAME = ~"mSaleorder~" TYPE = string) " arguments=(("mSaleorder", string)) )
groupbox(band=detail text="Basic"border="5" color="0" x="4" y="4" height="528" width="670" name=gb_basics visible="1" font.face="Times New Roman" font.height="-10" font.weight="700" font.family="1" font.pitch="2" font.charset="0" background.mode="1" background.color="553648127" )
text(band=detail alignment="1" text="Order Date :" border="0" color="33554432" x="404" y="17" height="16" width="191" html.valueishtml="0" name=order_date_t visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="79741120" )
column(band=detail id=2 alignment="0" tabsequence=10 border="5" color="0" x="601" y="18" height="16" width="66" format="dd/mm/yy" html.valueishtml="0" name=order_date tag="Sales order date." visible="1" edit.name="datetime" editmask.mask="dd/mm/yy" editmask.imemode=0 editmask.focusrectangle=no font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
......@@ -534,6 +537,9 @@ column(band=detail id=153 alignment="0" tabsequence=540 border="5" color="0" x="
column(band=detail id=154 alignment="0" tabsequence=550 border="5" color="0" x="196" y="1430" height="16" width="475" format="[general]" html.valueishtml="0" name=notify_add3 visible="1" edit.limit=40 edit.case=upper edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
column(band=detail id=158 alignment="0" tabsequence=590 border="5" color="0" x="614" y="1474" height="16" width="57" format="[general]" html.valueishtml="0" name=state_code__notify visible="1" edit.limit=5 edit.case=upper edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
column(band=detail id=156 alignment="0" tabsequence=570 border="5" color="0" x="597" y="1452" height="16" width="74" format="[general]" html.valueishtml="0" name=notify_pin visible="1" edit.limit=10 edit.case=upper edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0 font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
column(band=detail id=188 alignment="0" tabsequence=1220 border="5" color="0" x="713" y="67" height="16" width="107" html.valueishtml="0" name=site_descr visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
column(band=detail id=189 alignment="0" tabsequence=1230 border="5" color="0" x="714" y="93" height="16" width="106" html.valueishtml="0" name=delivery_term_descr visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
column(band=detail id=190 alignment="0" tabsequence=1240 border="5" color="0" x="713" y="118" height="16" width="106" html.valueishtml="0" name=sordertype_descr visible="1" font.face="Times New Roman" font.height="-10" font.weight="400" font.family="1" font.pitch="2" font.charset="0" background.mode="2" background.color="1090519039" )
htmltable(border="1" )
htmlgen(clientevents="1" clientvalidation="1" clientcomputedfields="1" clientformatting="0" clientscriptable="0" generatejavascript="1" encodeselflinkargs="1" netscapelayers="0" )
export.xml(headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 template=(comment="" encoding="UTF-8" name="d_sorder_edit" xml="<?xml version=~"1.0~" encoding=~"UTF-8~" standalone=~"no~"?><d_sorder_edit><d_sorder_edit_row __pbband=~"detail~"><sale_order>sale_order</sale_order><order_date>order_date</order_date><order_type>order_type</order_type><cust_code>cust_code</cust_code><cust_code__dlv>cust_code__dlv</cust_code__dlv><cust_code__bil>cust_code__bil</cust_code__bil><cust_name__bil>cust_name__bil</cust_name__bil><tax_opt>tax_opt</tax_opt><item_ser>item_ser</item_ser><cust_pord>cust_pord</cust_pord><sales_pers>sales_pers</sales_pers><tax_class>tax_class</tax_class><tax_chap>tax_chap</tax_chap><tax_env>tax_env</tax_env><tax_date>tax_date</tax_date><pl_date>pl_date</pl_date><price_list>price_list</price_list><cr_term>cr_term</cr_term><site_code>site_code</site_code><quot_no>quot_no</quot_no><confirmed>confirmed</confirmed><conf_date>conf_date</conf_date><curr_code>curr_code</curr_code><due_date>due_date</due_date><prom_date>prom_date</prom_date><remarks>remarks</remarks><dlv_add1>dlv_add1</dlv_add1><dlv_add2>dlv_add2</dlv_add2><dlv_city>dlv_city</dlv_city><count_code__dlv>count_code__dlv</count_code__dlv><dlv_pin>dlv_pin</dlv_pin><stan_code>stan_code</stan_code><part_qty>part_qty</part_qty><status>status</status><status_date>status_date</status_date><consume_fc>consume_fc</consume_fc><tran_code>tran_code</tran_code><chg_date>chg_date</chg_date><chg_user>chg_user</chg_user><chg_term>chg_term</chg_term><order_db>order_db</order_db><crterm_descr>crterm_descr</crterm_descr><station_descr>station_descr</station_descr><proj_code>proj_code</proj_code><tot_amt>tot_amt</tot_amt><comm_perc__on>comm_perc__on</comm_perc__on><udf__str1>udf__str1</udf__str1><udf__str2>udf__str2</udf__str2><status_remarks>status_remarks</status_remarks><dlv_term>dlv_term</dlv_term><tran_name>tran_name</tran_name><sp_name>sp_name</sp_name><curr_code__frt>curr_code__frt</curr_code__frt><frt_term>frt_term</frt_term><alloc_flag>alloc_flag</alloc_flag><contract_no>contract_no</contract_no><cust_name>cust_name</cust_name><emp_code__ord>emp_code__ord</emp_code__ord><pord_date>pord_date</pord_date><dist_route>dist_route</dist_route><curr_code__comm>curr_code__comm</curr_code__comm><comm_perc_on_1>comm_perc_on_1</comm_perc_on_1><curr_code__comm_1>curr_code__comm_1</curr_code__comm_1><sales_pers__2>sales_pers__2</sales_pers__2><comm_perc_on_2>comm_perc_on_2</comm_perc_on_2><curr_code__comm_2>curr_code__comm_2</curr_code__comm_2><currency_descr>currency_descr</currency_descr><comm_perc>comm_perc</comm_perc><exch_rate>exch_rate</exch_rate><ord_amt>ord_amt</ord_amt><tax_amt>tax_amt</tax_amt><udf__num1>udf__num1</udf__num1><udf__num2>udf__num2</udf__num2><frt_amt>frt_amt</frt_amt><inv_amt>inv_amt</inv_amt><adv_perc>adv_perc</adv_perc><sales_pers__1>sales_pers__1</sales_pers__1><comm_perc_1>comm_perc_1</comm_perc_1><comm_perc_2>comm_perc_2</comm_perc_2><udf__date1>udf__date1</udf__date1><trans_mode>trans_mode</trans_mode><rcp_mode>rcp_mode</rcp_mode><bank_code>bank_code</bank_code><state_code__dlv>state_code__dlv</state_code__dlv><dlv_add3>dlv_add3</dlv_add3><comm_amt>comm_amt</comm_amt><order_mode>order_mode</order_mode><remarks2>remarks2</remarks2><remarks3>remarks3</remarks3><curr_code__ins>curr_code__ins</curr_code__ins><exch_rate__ins>exch_rate__ins</exch_rate__ins><ins_amt>ins_amt</ins_amt><stan_code__init>stan_code__init</stan_code__init><exch_rate__frt>exch_rate__frt</exch_rate__frt><dlv_to>dlv_to</dlv_to><sales_pers_sp_name>sales_pers_sp_name</sales_pers_sp_name><acct_code__sal>acct_code__sal</acct_code__sal><cctr_code__sal>cctr_code__sal</cctr_code__sal><label_type>label_type</label_type><outside_inspection>outside_inspection</outside_inspection><tel1__dlv>tel1__dlv</tel1__dlv><tel2__dlv>tel2__dlv</tel2__dlv><tel3__dlv>tel3__dlv</tel3__dlv><fax__dlv>fax__dlv</fax__dlv><exch_rate__comm>exch_rate__comm</exch_rate__comm><exch_rate__comm_1>exch_rate__comm_1</exch_rate__comm_1><exch_rate__comm_2>exch_rate__comm_2</exch_rate__comm_2><sales_pers_sp_name_1>sales_pers_sp_name_1</sales_pers_sp_name_1><price_list__disc>price_list__disc</price_list__disc><market_reg>market_reg</market_reg><email_addr>email_addr</email_addr><hazard_yn>hazard_yn</hazard_yn><sales_pers_comm_1>sales_pers_comm_1</sales_pers_comm_1><sales_pers_comm_2>sales_pers_comm_2</sales_pers_comm_2><sales_pers_comm_3>sales_pers_comm_3</sales_pers_comm_3><sn_code>sn_code</sn_code><tot_ord_value>tot_ord_value</tot_ord_value><max_order_value>max_order_value</max_order_value><cust_code__end>cust_code__end</cust_code__end><sale_order__end>sale_order__end</sale_order__end><comm_amt__oc>comm_amt__oc</comm_amt__oc><loc_group>loc_group</loc_group><fin_scheme>fin_scheme</fin_scheme><site_code__ship>site_code__ship</site_code__ship><price_list__clg>price_list__clg</price_list__clg><parent__tran_id>parent__tran_id</parent__tran_id><rev__tran>rev__tran</rev__tran><cheque_no>cheque_no</cheque_no><cheque_date>cheque_date</cheque_date><itemser_descr>itemser_descr</itemser_descr><descr>descr</descr><fob_value>fob_value</fob_value><pord_mode>pord_mode</pord_mode><terr_code>terr_code</terr_code><territory_descr>territory_descr</territory_descr><chq_amount>chq_amount</chq_amount><chq_name>chq_name</chq_name><cr_lmt/><os_amt>os_amt</os_amt><ovos_amt>ovos_amt</ovos_amt><emp_fname>emp_fname</emp_fname><emp_lname>emp_lname</emp_lname><licence_no_1>licence_no_1</licence_no_1><licence_date_1>licence_date_1</licence_date_1><licence_no_2>licence_no_2</licence_no_2><licence_date_2>licence_date_2</licence_date_2><licence_no_3>licence_no_3</licence_no_3><licence_date_3>licence_date_3</licence_date_3><order_status>order_status</order_status><cust_code__notify>cust_code__notify</cust_code__notify><notify_to>notify_to</notify_to><notify_add1>notify_add1</notify_add1><notify_add2>notify_add2</notify_add2><notify_add3>notify_add3</notify_add3><notify_city>notify_city</notify_city><notify_pin>notify_pin</notify_pin><stan_code__notify>stan_code__notify</stan_code__notify><state_code__notify>state_code__notify</state_code__notify><count_code__notify>count_code__notify</count_code__notify><fax__notify>fax__notify</fax__notify><tel1__notify>tel1__notify</tel1__notify><tel2__notify>tel2__notify</tel2__notify><tel3__notify>tel3__notify</tel3__notify><notify_term>notify_term</notify_term><stan_descr__notify>stan_descr__notify</stan_descr__notify><cust_order__no>cust_order__no</cust_order__no><term_table__no>term_table__no</term_table__no><buyer_name>buyer_name</buyer_name><dept_code>dept_code</dept_code><ord_billback_amt>ord_billback_amt</ord_billback_amt><ord_offinv_amt>ord_offinv_amt</ord_offinv_amt><line_billback_amt>line_billback_amt</line_billback_amt><line_offinv_amt>line_offinv_amt</line_offinv_amt><single_lot>single_lot</single_lot><pending_order>pending_order</pending_order><net_tot_amt>net_tot_amt</net_tot_amt><vender_no>vender_no</vender_no><merch_type>merch_type</merch_type><department>department</department><ship_status>ship_status</ship_status><tran_id__porcp/></d_sorder_edit_row></d_sorder_edit>"))
......
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