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Customer P.O. $Y   VOLOSL0 SOH:CustomerID=GLO:CustomerID Z All Users P WOLOSL2 SOH:ContactID=GLO:ContactID \ All Records N XOLMPL0 PRO:CustomerID=GLO:CustomerID Z All Users P YOLMPL1 #CMPJ:CostCenterID=GLO:CostCenterID UCurrent Cost Center F ZOLMPL2 CMPJ:ContactID=GLO:ContactID [ Current User M\OLCCS 1=1 t All Records N]OLATL 1=1 t All Records N ^OLSDL1 "SOH:CostCenterID=GLO:CostCenterID VCurrent Cost Center F _OLSDL0 SOH:CustomerID=GLO:CustomerID Z All Records Nm  !BSOSOD SOD:CustomerID U@S15  Customer ID  Customer ID & "BSOSOD SOH:PaidInFull U@S1 Payment Status Payment Status # #BSOSOD SOH:PaymentDate T@D01B  Payment Date  Payment Date % $BSOSOD SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % %BSOSOD  SOD:VendorID W@S8  Vendor ID  Vendor ID ( &BSOSOD SOH:EmployeeID U@S8  Employee ID  Employee ID & 'RGLAUD  GLT:Period Y@N2 Period !Period + (BAPAPD  APH:VendorID W@S8  Vendor ID  Vendor ID (m  )BAPAPD APH:InvoiceDate T@D01B  Invoice Date  Invoice Date % *BAPAPD APH:PaymentStatus R@S1 Payment Status Payment Status # +BAPAPD  APH:OrderID X@S10  Order ID  Order ID ) ,BGLGLT GLT:EntryDate V@D01B  Entry Date  Entry Date ' -BGLGLT  GLT:Account X@S8 Account Account * .BGLGLT  GLT:Period Y@N2 Period !Period + /BGLGLT  GLT:Year [@N4 Year #Year - 0BINBPH PRH:ProductID V@S15  Product ID  Product ID ' m  IBINRFQ RFQH:RespondbyDate Q@D01B  Respond By  Respond By ' JRSOSOD SOH:OrderDate V@D01B  Order Date  Order Date ' KRSOSOD SOH:EmployeeID U@S8  Employee ID  Employee ID & LRMLCOR CORP:EmployeeID T@S8  EmployeeID  EmployeeID ' MRMLCOR  CORP:Name Z@S15 Name #Name - NRMLCOR  CORP:State Y@S2 State "State , ORMLCOR CORP:SalesTaxID T@S8  SalesTaxID  SalesTaxID ' PRMLCOR  CORP:Status X@S1 Status !Status + m  RINPLS  SHI:Type [@S1  Ship To Type  Ship To Type % RINPLS  SHI:VendorID W@S8 Site Vendor ID Site Vendor I D " RINPLS  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RINPLS  PRO:YTDSales W@N-12.2 YTD Sales  YTD Sales ( RSOSOD  PRO:OwnedBy X@S1  Owned By  Owned By ) RSOSOD SOD:OrderType V@S1 Line Item Order Type Line Item Order Type  RMLPCA  PROCAT:ID Z@S8 ID %ID / RMLPCA PROCAT:Description Q@S15  Description  Description &9  ZRMLPTY  PRT:Category W@S8  Category  Category ) [RMLPTY PRT:SpecStyle V@S1 Product or Service Product or Service  \RMLSTX  STX:State Z@S2 State "State , ]RMLSTX  STX:Name [@S30 Name #Name - ^RMLSTX  STX:Code [@S8 Code #Code - _RMLAPV  APV:Name [@S30 Name #Name - `RMLAPV APV:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date m  yRTOPRO  PRO:Location W@S8  Location  Location ) zRTOPRO  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( {RTOPRO PRO:ProductID V@S15  Product ID  Product ID ' |RTOPRO PRO:ProductTypeID R@S15 Product Type ID Product Type ID " }RTOPRO  PRO:VendorID W@S8  Vendor ID  Vendor ID ( ~RTOPRO PRO:Warehoused U@S1  Warehoused  Warehoused ' RTOPRO  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( RMLEMP EMP:EmployeeID U@S8 Code #Code -m  RMLEMP  EMP:Name [@S15 Name #Name - RMLEMP  EMP:YTDSales W@N-12.2 YTDSales  YTDSales ) RMLEMP EMP:Category1 V@S8  Category 1  Category 1 ' RMLEMP EMP:Category2 V@S8  Category 2  Category 2 ' RTOEMP EMP:Category1 V@S8  Category 1  Category 1 ' RTOEMP EMP:Category2 V@S8  Category 2  Category 2 ' RTOEMP EMP:EmployeeID U@S8 Code #Code - RTOEMP  EMP:Name [@S15 Name #Name -m  RTOARC  ARC:TermsID X@S8  Terms ID  Terms ID ) RTOARC  ARC:YTDSales W@N-12.2 YTD Sales  YTD Sales ( RMLACC  ACC:Account X@S8 Account Account * RMLACC  ACC:Type [@S1 Type #Type - RMLACC ACC:Description T@S15  Description  Description & RMLSHI  ARC:Balance X@N12.2 Balance Balance * RMLSHI ARC:CustomerID U@S8  Customer ID  Customer ID & RMLSHI ARC:EmployeeID U@S8  Employee ID  Employee ID &9  BSAAPV  APV:Name [@S15 Name #Name - BSAAPV  APV:State Z@S2 State "State , BSAAPV  APV:ZipCode X@S10  Zip Code  Zip Code ) BSAARC ARC:PhoneNumber T@S19  Phone Number  Phone Number % BSAARC ARC:FaxNumber V@S19  Fax Number  Fax Number ' BSAPRO PRO:ProductType T@S8  Product Type  Product Type % BSAPRO  PRO:VendorID W@S8  Vendor ID  Vendor ID (m  RARCER SOH:CustomerID U@S8  Customer ID  Customer ID & RARCER SOH:EmployeeID U@S8  Employee ID  Employee ID & RARCER  SOH:DueDate X@D01B  Due Date  Due Date ) RAPCRR  APH:DueDate X@D01B  Due Date  Due Date ) RAPCRR APH:EmployeeID U@S8  Employee ID  Employee ID & RAPCRR  APH:VendorID W@S8  Vendor ID  Vendor ID ( RCMKMJ CMMJ:LastMailingDate O@D01B LastMailingDate LastMailingDate " RCMKMJ  CMMJ:Status X@N_1 Status !Status +m  RSOTED SOH:PaidInFull U@S1  Paid In Full  Paid In Full % BAPAPD APH:PaymentDate T@D01B  Payment Date  Payment Date % BAPAPD  APD:Account X@S8 Account Account * RINSIR PRO:FormNumber U@S15  Form Number  Form Number & RINSIR PRO:CustomerID U@S8  Customer ID  Customer ID & RINSIR  PRO:Location W@S8  Location  Location ) RINSIR PRO:ProductTypeID R@S8 Product Type ID Product Type ID " RINSIR  PRO:OwnedBy X@S1  Owned By  Owned By )m  RAPAPH  APH:DueDate X@D01B  Due Date  Due Date ) RAPAPH APH:EmployeeID U@S8  Employee ID  Employee ID & RAPAPH APH:Reference V@S15  Reference  Reference ( RAPAPH  APH:VendorID W@S8  Vendor ID  Vendor ID ( RAPAPH  APH:Name [@S30 Name #Name - RAPAPH APH:PaymentStatus R@S1 Payment Status Payment Status # RAPAPH APH:PaidInFull U@S1  Paid In Full Paid In Full (Y/N)  RAPAPD APH:PaidInFull U@S1  Paid In Full Paid In Full (Y/N) m  RAPAPD  APH:VendorID W@S1  Vendor ID  Vendor ID ( RAPAPD APH:EmployeeID U@S8  Employee ID  Employee ID & RAPAPH APH:PaymentDate T@D01B  PaymentDate  PaymentDate & RAPAPD APH:PaymentDate T@D01B  Payment Date  Payment Date % RSOECS  SOH:ShipDate W@D01B  Ship Date  Ship Date ( RSOECD  SOH:DueDate X@D01B DueDate DueDate * RSOECD SOD:ProductID V@S15  Product ID  Product ID '  RSOECD SOH:OrderStatus T@S1  Order Status  Order Status % 9  1BSOSOH  SOH:ShipDate W@D01B  Ship Date  Ship Date ( 2RSOSOS SOH:EmployeeID U@S8  EmployeeID  EmployeeID ' 3RSOSOS  SOH:ShipDate W@D01B  Ship Date  Ship Date ( 4BSOSOH SOH:Reference V@S15  Customer PO  Customer PO & 5RMLPCJ PRO:CatalogNumber R@S15 Catalog Number Catalog Number # 6RMLPCJ PRO:Inventoried T@S1  Inventoried  Inventoried & 7RMLPCJ PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date #"m  8RMLPCJ  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( 9RMLPCJ PRO:ProductTypeID R@S15 Product Type ID Product Type ID " :RMLPCJ PRO:Warehoused U@S1  Warehoused  Warehoused ' ;RMLPCJ  PTY:Category W@S8  Category  Category ) BSACON  CONT:City Z@S15 City #City - ?BSACON  CONT:State Y@S2 State "State ,$m  @BSACON  CONT:Zip [@S10 Zip $Zip . ABSACON CONT:Category1 U@S8  Category 1  Category 1 ' BBSACON CONT:Category2 U@S8  Category 2  Category 2 ' CBSACON  CONT:Source X@S8 Source !Source + DBSACON CONT:EmployeeID T@S8  Employee ID  Employee ID & EBSACON CONT:CustomerID T@S8  Customer ID  Customer ID & FBSACON CONT:VendorID V@S8  Vendor ID  Vendor ID ( GBSACON CONT:FaxNumber U@S19  Fax Number  Fax Number '&m  HBSAARC  ARC:City [@S15 City #City - IBSAARC ARC:Zip \@S10 Zip $Zip . JRMLCON CONT:Category1 U@S8  Category 1  Category 1 ' KRMLCON  CONT:City Z@S15 City #City - LRMLCON CONT:EmployeeID T@S8  Employee ID  Employee ID & MRMLCON CONT:FaxNumber U@S19  Fax Number  Fax Number ' NRMLCON CONT:LastMailDate R@D01B Last Mail Date Last Mail Date # ORMLCON CONT:PhoneNumber S@S19  Phone Number  Phone Number %(m  PRMLCON  CONT:State Y@S2 State "State , QRMLCON  CONT:Zip [@S10 Zip $Zip . RRMLCON CONT:Category2 U@S8  Category 2  Category 2 ' SRCMKMJ CONT:Category1 U@S6  Category 1  Category 1 ' TRCMKMJ  CONT:City Z@S15 City #City - URCMKMJ CONT:FaxNumber U@S19  Fax Number  Fax Number ' VRCMKMJ CONT:LastMailDate R@D01B Last Mailing Date Last Mailing Date WRCMKMJ CONT:PhoneNumber S@S19  Phone Number  Phone Number %*m  XRCMKMJ  CONT:Zip [@S10 Zip $Zip . YRGLAUD  GLT:Account X@S8 Account Account * ZRGLAUD PRH:EntryDate V@D01B  Entry Date  Entry Date ' [RGLAUD  GLT:Source Y@S6 Source !Source + \RGLAUD  GLT:Year [@D01B Year #Year - ]RGLAUD GLT:TransactionID R@N10 Transaction I D Transaction I D " ^RARPHD ARPD:DiscountGLAccount M@S8 Discount GL Account Discount GL Account  _RINFMD FMH:CustomerID U@S8  Customer ID  Customer ID &,m  pRTOAPV  APV:VendorID W@S8  Vendor ID  Vendor ID ( qRTOAPV APV:Category1 V@S8  Category #1  Category ) rRTOAPV APV:LastSaleDate S@D01B Last Sale Date Last Sale Date # sRGLFIN ACC:Department U@S8  Department  Department ' tRARAGE ARC:CustomerID U@S8  Customer ID  Customer ID & uRARAGE ARC:EmployeeID U@S8  Employee ID  Employee ID & vBSOSOH  SOH:Name [@S15 Name #Name - wRSOSOD SOD:OrderType V@S1 Vendor Order Type Vendor Order Type .m  xRSOTED PRH:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID % yRSOTED  SOH:Invoice X@N08 Invoice Invoice * zRSOTED  STX:State Z@S2 State "State , {RSOTED SOH:OrderDate V@D01B  Order Date  Order Date ' |BSOSOH SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ }RSOTES SOH:CustomerID U@S8  Customer ID  Customer ID & ~RSOTES  SOH:Invoice X@S8 Invoice Invoice * RSOTES SOH:OrderDate V@D01B  Order Date  Order Date '0m  RSOTES SOH:EmployeeID U@S8  Employee ID  Employee ID & RSOECS SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ RSOECD SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ BINVPD PRH:ProductID V@S15  Product ID  Product ID ' BINVPD  VPO:OrderID X@S10  Order ID  Order ID ) BINVPD  VPO:Status Y@S1 Status !Status + BINVPD  VPO:VendorID W@S8  Vendor ID  Vendor ID ( BINVPD VPO:EmployeeID U@S8  Employee ID  Employee ID &2m  BINVPD VPO:Reference V@S15  Reference  Reference ( BINVPD  VPO:ShipDate W@D01B  Ship Date  Ship Date ( BINVPD  VPO:PODate Y@D01B PO Date PO Date * BINVPD  VPO:ShipVia X@S8  Ship Via  Ship Via ) BINVPD PRH:OrderQuantity R@N9.3 Order Quantity Order Quantity # BINVPS VPO:EmployeeID U@S8  Employee ID  Employee ID & BINVPS  VPO:ShipDate W@D01B  Ship Date  Ship Date ( BINVPS  VPO:Status Y@S1 Status !Status +4m  BINVPD VPO:VendorQuote T@S15  Vendor Quote  Vendor Quote % BINVPS VPO:VendorQuote T@S15  Vendor Quote  Vendor Quote % BINVPS  VPO:PONumber W@N_10  PO Number  PO Number ( BINVPD  VPO:PONumber W@N_10  PO Number  PO Number ( RMLSHV  APV:TermsID X@S8  Terms ID  Terms ID ) RMLSHV  APV:VendorID W@S8  Vendor ID  Vendor ID ( RMLSHV  SHI:Name [@S30  Ship To Name  Ship To Name % RMLSHV  APV:Name [@S30  Vendor Name  Vendor Name &6m  RMLARC ARC:Zip \@S10 Zip $Zip . RMLARC ARC:Category1 V@S8  Category #1  Category #1 & RMLARC ARC:Category2 V@S8  Category #2  Category #2 & RMLARC ARC:Category3 V@S8  Category #3  Category #3 & RMLARC ARC:EmployeeID2 T@S8 Employee ID #2 Employee ID #2 # RMLSHI  SHI:Location W@S10  Location  Location ) RMLSHV  SHI:Location W@S10  Location  Location ) BSACON  CONT:Mark Z@S1 Mark #Mark -8m  RCMKMJ  CONT:Mark Z@S1 Mark #Mark - RMLCON  CONT:Mark Z@S1 Mark #Mark - VISLOG VISA:ActionDate T@D01B  Action Date  Action Date & VISLOG VISA:EmployeeID T@S8  Employee ID  Employee ID & VISLOG VISA:ActionType T@S6  Action Type  Action Type & VISLOG VISA:LocationID T@S3  Location ID  Location ID & RSOSOS SOH:Reference V@S15 Customer P.O. Customer P.O. $ RMLPRO  PRO:Mark [@S1 Tagged !Tagged +:m  RMLARC  ARC:Mark [@S1 Tagged !Tagged + RMLAPV  APV:Mark [@S1 Tagged !Tagged + RSOSOS  SOH:Mark [@S1 Tagged !Tagged + RMLSPL PRO:CustomerID U@S15  Customer ID  Customer ID & RMLSPL PRO:Inventoried T@S1  Owned By  Owned By ) RMLSPL PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # RMLSPL  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( RMLSPL PRO:ProductTypeID R@S15 Product Type ID Product Type ID "<m  RMLSPL  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RMLSPL  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( RMLSPL  SHI:Location W@S8  Location  Location ) RMLSPL  SHI:Type [@S1  Ship To Type  Ship To Type % RMLSPL PRSJ:DepletionDate Q@D01B Site Depletion Date Site Depletion Date  RMLSPL  PRO:Mark [@S1 Tagged !Tagged + RMLSPL PRO:Warehoused U@S1 FMS $FMS . RMLSPL  SHI:State Z@S2 State "State ,>m  RINFMC  PRO:OwnedBy X@S1  Owned By  Owned By ) RINFMC  SHI:Type [@S1  Ship To Type  Ship To Type % RINFMC PRSJ:OnHandQuantity P@N-12.3 Site On Hand Qty Site On Hand Qty ! RINFMC  SHI:State Z@S2 State "State , RINFMC  STX:Code [@S8 Code #Code - BSOSOH SOH:OrderStatus T@S1  Order Status  Order Status % BSOSOD SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! BSOSOD  SOH:Name [@S15 Name #Name -@m  BSOSOD SOH:OrderDate V@D01B  Order Date  Order Date ' BSOSOD SOH:PaidInFull U@S1  Paid In Full  Paid In Full % BSOSOD  SOH:ShipDate W@D01B  Ship Date  Ship Date ( BSOSOD SOH:OrderStatus T@S1  Order Status  Order Status % RMLCKH  CKR:Cleared X@S1 Cleared Cleared * RMLCON CONT:Category3 U@S8  Category 3  Category 3 ' RMLCON CONT:Category4 U@S8  Category 4  Category 4 ' RMLCON  CONT:Source X@S8 Source !Source +Bm  RMLCON CONT:Industry V@S8  Industry  Industry )  RMLARC  ARC:Source Y@S8 Source !Source +  RMLARC  ARC:Industry W@S8  Industry  Industry )  RMLARC ARC:Category4 V@S8  Category #4  Category #4 &  RMLCON  CONT:Mark Z@S1 Tagged !Tagged +  RMLARC ARC:EmployeeID3 T@S8 Employee ID #3 Employee ID #3 # RMLARC ARC:EmployeeID4 T@S8 Employee ID #4 Employee ID #4 # BINPRU PRO:CustomerID U@S8  Customer ID  Customer ID &D9  RSOSOS SOH:OrderDate V@D1  Order Date The order date # RSOSOS SOH:CustomerID U@S30  Customer ID A Customer ID $ RSOSOS SOH:InvoiceDate T@D1  Invoice Date An invoice date " RSOSOD SOH:CustomerID U@S8  Customer ID  Customer ID & RSOSOD SOH:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID % RMLPRO PRO:CustomerID U@S15  Customer ID  Customer ID & RMLPRO PRO:ProductTypeID R@S15 Product Type ID Product Type ID "FY  RINSIR PRO:FMS \@N_1 FMS $FMS . RINSIR PRO:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  RAPPCS APH:CheckNumber T@S15  Check Number  Check Number % RAPPCS APH:DiscountDate S@D01B Discount Date Discount Date $ RAPPCS  APH:DueDate X@D01B  Due Date  Due Date ) RAPPCS  APH:Invoice X@S8 Invoice Vendor Invoice #Hm  (RSOECS  SOH:Invoice X@N_10 Invoice Invoice * )RSOECS EMP:Category1 V@S8 Rep Category 1 Rep Category 1 # *RINPCS PRO:Category1 V@S8  Category #1  Category ) +RINPCS PRO:FMS \@N_1 FMS $FMS . ,RINPCS PRO:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  -RINPCS PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # .RINPCS  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( /RINPCS  PRO:OwnedBy X@S1  Owned By  Owned By )JyY  aRSOSOS SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ bRSOSOS  SOH:Credit Y@N-12.2 Credit !Credit + cRSOTES SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ dRSOTES  SOH:Credit Y@N-12.2 Credit !Credit + eRINFMS FMH:CustomerID U@S8  Customer ID  Customer ID & fRINFMS  FMH:Type [@S1 Type #Type -Lm  RINPVI PRO:ProductID V@S15  Product ID  Product ID ' RINPVI  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RINPVI  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( RINPVI  PRO:OwnedBy X@S1  Owned By  Owned By ) RMLPPL PRO:Category1 V@S8  Category #1  Category ) RMLPPL PRO:FMS \@N_1 FMS $FMS . RMLPPL PRO:OnHandQuantity Q@N10.3 On Hand Quantity On Hand Quantity ! RMLPPL  ACC:Account X@S8 Account Account *NY  RSODOI SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RSODOI SOH:CommissionTableID N@S8 Order Commission Table Order Commission Table  RSODOI SOH:OrderStatus T@S1  Order Status  Order Status % RSODOI SOH:PaymentDate T@D01B  Payment Date  Payment Date % RSODOI EMP:Category1 V@S8 Rep Category #1 Rep Category 1 # RSODOI  SOH:ShipDate W@D01B  Ship Date  Ship Date (PY  xRINPVI PRO:FMS \@N_1 FMS $FMS . yRINPVI PRO:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  zRINPVI PRO:OnHandQuantity Q@N10.3 On Hand Quantity On Hand Quantity ! {RINPVI PRO:ProductTypeID R@S8 Product Type ID Product Type ID " |RINPVI  PRO:Location W@S8  Bin/Location  Bin/Location % ~RINPVI  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales (Rm  RINPLS  SHI:Type [@S1  Ship To Type  Ship To Type % RINPLS  SHI:VendorID W@S8 Site Vendor ID Site Vendor I D " RINPLS  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RINPLS  PRO:YTDSales W@N-12.2 YTD Sales  YTD Sales ( RSOSOD  PRO:OwnedBy X@S1  Owned By  Owned By ) RSOSOD SOD:OrderType V@S1 Line Item Order Type Line Item Order Type  RMLPCA  PROCAT:ID Z@S8 ID %ID / RMLPCA PROCAT:Description Q@S15  Description  Description &TXX_ "$&(vy*,.02468:BU<>@DFHNJL369<*-?E H NQTWZ0cl oux`{f 18@HPX`hpx (08@HPXagox%/9CNV`jt~%/;EOZfW8m  RSOPRH SOD:OrderType V@S1 Vendor Order Type Vendor Order Type RMLCON CONT:InternetAddress O@S60 Internet Address Internet Address ! RSOPRH  SHI:Location W@S8 Ship To Location Ship To Location ! RSOPRH  SHI:State Z@S2 Ship To State Ship To State $ RSOPRH PRH:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID % RSOPRH SOH:CustomerID U@S8  Customer ID  Customer ID & RSOSOS SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! RSOSOS  SOH:DueDate X@D01B  Due Date  Due Date )Zm  RMLCKH  CKR:Mark [@S1 Tagged !Tagged: (Y)es or (N)o  RMLCKH  CKR:VendorID W@S8  Vendor ID  Vendor ID ( RSOECD PRO:ProductTypeID R@S8  Product Type  Product Type % RSOSOD PRO:ProductTypeID R@S8  Product Type  Product Type % RSOTED SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RSOTED SOH:PaymentDate T@D01B  Payment Date  Payment Date % RSOTED SOH:EmployeeID U@S8  Employee ID  Employee ID & RSOTED SOH:OrderStatus T@S1  Order Status  Order Status %] m  ABINRFQ RFQH:EntryDate U@D01B  RFQ Date  RFQ Date ) BBINRFQ RFQH:ProductID U@S15  Product ID  Product ID ' CBSOSOH SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % DBSOSOH SOH:CustomerID U@S8  Customer ID  Customer ID & EBSOSOH SOH:EmployeeID U@S8  Employee ID  Employee ID & FBSOSOH SOH:PaidInFull U@S1  Paid In Full  Paid In Full % GBSOSOH SOH:PaymentDate T@D01B  Payment Date  Payment Date % HBAPCKR  CKR:Name [@S30  Payer/Payee  Payer/Payee &`'m   RINSIR PRO:Warehoused U@N1  Warehoused  Warehoused '  RAPAPD APH:CheckNumber T@S15  Check Number  Check Number %  RAPAPD  APH:DueDate X@D01B  Due Date  Due Date )  RAPAPD APH:InvoiceDate T@D01B  InvoiceDate  InvoiceDate &  RAPAPD APD:GLExpenseAccount O@S8 Account Account * RAPAPD  APH:OrderID X@S10  Order ID  Order ID ) RAPAPD APH:PaymentStatus R@S1 Payment Status ,Payment Status (Open, Credit, Paid In Full)  RAPAPD CKR:BankAccount T@S15  Bank Account  Bank Account %cm  CONTPU CONT:LastMailDate R@D01B Last Mail Date Last Mail Date # BSACON CONT:LastName V@S15  Last Name  Last Name ( BSACON CONT:FirstName U@S15  First Name  First Name ' BSACON CONT:LastMailDate R@D01B Last Mail Date Last Mail Date # BSACON CONT:PhoneNumber S@S19  Phone Number  Phone Number % BINPRU  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RSOTED SOH:CustomerID U@S8  Customer ID  Customer ID &  BSOSOD SOD:ProductID V@S15  Product ID  Product ID 'f m  !RSOECS SOH:OrderStatus T@S1  Order Status  Order Status % "RSOSOD  SOH:DueDate X@D01B  Due Date  Due Date ) #RSOECS  SOH:DueDate X@D01B  Due Date  Due Date ) $RAPAPH APH:DiscountDate S@D01B Discount Date Discount Date $ %RAPAPD APH:DiscountDate S@D01B Discount Date Discount Date $ &BAPAPH APH:GLAPAccount T@S8  A/P Account  A/P Account & 'BAPAPH APH:CheckNumber T@S15  Check Number  Check Number % (BAPAPH  APH:DueDate X@D01B  Due Date  Due Date )im  )BAPAPH  APH:Invoice X@S15 Invoice Vendor Invoice # *BAPAPH  APH:OrderID X@S10  Order ID  Order ID ) +BAPAPH APH:PaymentDate T@D01B  Payment Date  Payment Date % ,BAPAPH  APH:VendorID W@S8  Vendor ID  Vendor ID ( -BSOSOH SOH:OrderDate V@D01B  Order Date  Order Date ' .BSOSOH SOH:PaymentStatus R@S1 Payment Status Payment Status # /BSOSOH SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! 0RSOECS SOH:Reference V@S15 Customer P.O. Customer P.O. $lm   RMLARC ARC:CustomerID U@S8  Customer ID  Customer ID &  RMLCON  CONT:Name Z@S30 Organization Name Organization Name  RMLCON CONT:LastMailDate R@D01B Last Mailing Date Last Mailing Date  RAPAPH  APH:TermsID X@S8  Terms ID  Terms ID )  RAPAPH  APH:Invoice X@S8 Invoice Vendor Invoice # RAPAPH APH:InvoiceDate T@D01B  Invoice Date Vendor Invoice Date  RAPAPH APH:CheckNumber T@S15  Check Number  Check Number % RAPVPS  VPO:VendorID W@S8  Vendor ID  Vendor ID (om  aRMLAPV APV:LastSaleDate S@D01B Last Sale Date Last Sale Date # bRMLAPV APV:YTDPurchases S@N-12.2 YTD Purchases YTD Purchases $ cRMLAPV APV:LYTDPurchases R@N-12.2 Last Year Purchases Last Year Purchases  dRMLAPV  LYTDSales Z@N-12.2 Last Year Sales Last Year Sales " eRMLAPV  APV:YTDSales W@N-12.2 YTD Sales  YTD Sales ( fRMLAPV  APV:Balance X@N-12.2 Balance Balance * gRMLAPV  APV:State Z@S2 State "State , hRMLAPV APV:Category1 V@S8  Category1  Category1 (rm  iRMLAPV  APV:TermsID X@S8  Terms ID  Terms ID ) jRMLPRO PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # kRMLPRO  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( lRMLPRO  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( mRMLPRO  PRO:VendorID W@S8  Vendor ID  Vendor ID ( nRMLPRO PRO:FormNumber U@S22  Form Number  Form Number & oRMLPRO PRO:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  pRMLPRO PRO:ProductID V@S15  Product ID  Product ID 'um  qRMLPRO  PRO:Location W@S8  Location  Location ) rRMLPRO  PRO:OwnedBy X@S1  Owned By  Owned By ) sRMLPRO PRO:Warehoused U@S1  Warehoused  Warehoused ' tRTOPRO PRO:CatalogNumber R@S15 Catalog Number Catalog Number # uRTOPRO PRO:CustomerID U@S15  Customer ID  Customer ID & vRTOPRO  PRO:OwnedBy X@S1  Owned By  Owned By ) wRTOPRO PRO:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  xRTOPRO PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date #xm  `RINFMD FMH:EntryDate V@D01B  Entry Date  Entry Date ' aRINFMD  FMH:Type [@S1 Type #Type - bBGLGLT GLT:SourceTransactionID L@N_7 Source Transaction Source Transaction  cBAPAPH APH:TransactionID R@N_10B Transaction ID Transaction ID # dBAPAPD APD:TransactionID R@N_10 Transaction ID Transaction ID # eRSOSOS  SOH:Invoice X@S10 Invoice Invoice * fBAPAPH APH:InvoiceDate T@D01B  Invoice Date  Invoice Date % gBAPAPH APH:EntryDate V@D01B  Entry Date  Entry Date '{#m  hBGLGLT  GLT:Source Y@S6 Source Module Source Module $ iRTOAPV  APV:Balance X@N-12.2 Balance Balance * jRTOAPV APV:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  kRTOAPV APV:LastYearPurchases N@N-12.2 Last Year Purchases Last Year Purchases  lRTOAPV  APV:Name [@S30 Name #Name - mRTOAPV  APV:TermsID X@S8  Terms ID  Terms ID ) nRTOAPV  APV:YTDSales W@N-12.2 YTD Sales  YTD Sales ( oRTOAPV APV:LastYearSales R@N12.2 Last Year Sales Last Year Sales "~"m  RAPVPS  VPO:PODate Y@D01B Purchase Order Date Purchase Order Date  RAPVPS  VPO:Status Y@S1 Status !Status + RAPVPS  VPO:Type [@S1 Purchase Order Type Purchase Order Type  PCMUML  CONT:Name Z@S30  Organization  Organization % RMLATY ATY:ContactDate T@D01B  Contact Date  Contact Date % RMLARC ARC:LastSaleDate S@D01B Last Sale Date Last Sale Date # RCLATY ATY:ContactDate T@D01B  Contact Date  Contact Date % RAPAPD  APH:Invoice X@S15 Invoice Vendor Invoice #m  RSOTES SOH:OrderStatus T@S1  Order Status  Order Status % RSOTES SOH:PaymentDate T@D01B  Payment Date  Payment Date % RSOTES  STX:State Z@S2 State "State , RSOTED SOH:PaymentStatus R@S1 Payment Status Payment Status # RSOTES SOH:PaymentStatus R@S1 Payment Status Payment Status # RSOTES SOH:PaidInFull U@S1  Paid In Full  Paid In Full % RSOTES SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RSOTES PRH:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID %m  RTOEMP  EMP:YTDSales W@N-12.2 YTDSales  YTDSales ) RTOARC  ARC:Balance X@N12.2 Balance Balance * RTOARC ARC:CustomerID U@S8  Customer ID  Customer ID & RTOARC ARC:EmployeeID U@S8  Employee ID  Employee ID & RTOARC ARC:LastSaleDate S@D01B Last Sale Date Last Sale Date # RTOARC ARC:LYTDSales V@N-12.2 Last Year's Sales Last Year's Sales RTOARC  ARC:Name [@S15 Name #Name - RTOARC ARC:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID % m  1BINBPH  PRH:Type [@S1 Transaction Type Transaction Type ! 2BINBPH PRH:EntryDate V@D01B  Entry Date  Entry Date ' 3BINBPH  PRH:Status Y@S1 Status !Status + 4RSOECD SOH:CustomerID U@S8  Customer ID  Customer ID & 5RSOECS SOH:CustomerID U@S8  Customer ID  Customer ID & 6RSOECD SOH:PaymentStatus R@S1 Payment Status Payment Status # 7RSOECD SOH:OrderDate V@D01B  Order Date  Order Date ' 8RSOECD SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date %m  RMLSHV  APV:State Z@S2  Vendor State  Vendor State % RMLSHV  SHI:State Z@S2 Ship To State Ship To State $ RMLSHV SHI:Zip \@S10  Ship To Zip  Ship To Zip & RMLSHV APV:Zip \@S10 Vendor Zip Code Vendor Zip Code " RMLSHV APV:Category1 V@S8 Vendor Category #1 Vendor Category #1  RMLSHI ARC:Category1 V@S8 Customer Category1 Customer Category1  RMLSHI ARC:Category2 V@S8 Customer Category2 Customer Category2  RMLARC  ARC:State Z@S2 State "State ,m  RMLSHI ARC:LastSaleDate S@D01B Last Sale Date Last Sale Date # RMLSHI ARC:LYTDSales V@N-12.2 Last Year's Sales Last Year's Sales RMLSHI  ARC:Name [@S15 Name #Name - RMLSHI ARC:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID % RMLSHI  ARC:TermsID X@S8  Terms ID  Terms ID ) RMLSHI  ARC:YTDSales W@N-12.2 YTD Sales  YTD Sales ( RINISR PRO:FormNumber U@S15  Form Number  Form Number & RINISR PRO:CustomerID U@S15  Customer ID  Customer ID &m  RINISR  PRO:OwnedBy X@S1  Owned By  Owned By ) RINISR PRO:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  RINISR PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # RINISR  PRO:Location W@S8  Location  Location ) RINISR  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( RINISR PRO:ProductID V@S15  Product ID  Product ID ' RINISR PRO:ProductTypeID R@S15 Product Type ID Product Type ID " RINISR  PRO:VendorID W@S8  Vendor ID  Vendor ID (m  RINISR PRO:Warehoused U@S1  Warehoused  Warehoused ' RINISR  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( RMLPPL PRO:CatalogNumber R@S15 Catalog Number Catalog Number # RMLPPL PRO:CustomerID U@S15  Customer ID  Customer ID & RMLPPL  PRO:OwnedBy X@S1  Owned By  Owned By ) RMLPPL PRO:LastPurchaseDate O@D01B Last Purchase Date Last Purchase Date  RMLPPL PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # RMLPPL  PRO:Location W@S8  Location  Location )sm  RMLSPL  PRSJ:OnHand X@N-9.3 Site On Hand Quantity Site On Hand Quantity  RMLSPL PRSJ:OnOrderQuantity O@N-9.3 Site On Site Quantity Site On Site Quantity  RMLSPL PRO:OnHandQuantity Q@N-9.3 On Hand Quantity On Hand Quantity ! RMLSPL PRO:OnSiteQuantity Q@N-9.3 On Site Quantity On Site Quantity ! RMLSPL PRO:OnOrderQuantity P@N-9.3 On Order Quantity On Order Quantity RMLPSL PRO:CustomerID U@S15  Customer ID  Customer ID & RMLPSL PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # RMLPSL  SHI:Location W@S8  Location  Location )E   RTOCOR CORP:CorporateID S@S8  Corporate ID  Corporate ID % RTOCOR  CORP:Status X@S1 Status !Status + BARPAY ARPH:BankTransactionID M@N010 Bank Transaction I D Bank Transaction I D  RARPHS ARPH:BankTransactionID M@N010 Bank Transaction ID Bank Transaction ID  BAPCKR  CKR:Source Y@S6 Source !Source + RMLCKH  CKR:Source Y@S6 Source !Source + BGLGLT GLT:EmployeeID U@S8  Employee ID  Employee ID & BGLGLT GLT:TransactionDate P@D01B Transaction Date Transaction Date ! BSOSOH SOH:OrderType V@S1  Order Type  Order Type ' BINVPD  PRO:OwnedBy X@S1  Owned By  Owned By )sE   BINVPD  PRO:Location W@S8  Bin Location  Bin Location % BINVPD PRO:FMS \@N1 FMS $FMS . BINVPD  VPO:Type [@S1 Type #Type - RSOSOS "(SOH:OrderSubtotal-SOH:OrderCost) B@N-12.2 Profit !Profit + RMLPRO PRO:Category1 V@S8  Category #1  Category #1 & RMLPRO PRO:Category2 V@S8  Category #2  Category #2 & RINISR PRO:Category2 V@S8  Category #2  Category #2 & RINSIR PRO:Category2 V@S8  Category #2  Category #2 & BINVPD PRO:CustomerID U@S8 Product Customer ID Product Customer ID  RINPVI PRO:CustomerID U@S8  Customer ID  Customer ID &E   ERCUPVI PRO:Category2 V@S8  Category 2  Category 2 ' FRSOSOD SOH:Reference V@S15  Reference  Reference ( GRSOSOS SOH:Reference V@S15  Reference  Reference ( HRSOPRA SOH:Reference V@S15  Reference  Reference ( IBAPAPD APH:EntryDate V@D01B  Entry Date  Entry Date ' JBAPAPD  APD:Amount Y@N-12.2 Amount !Amount + KBSOTBQ SOD:ShipQuantity S@N12.2 Ship Quantity Ship Quantity $ LRSOSOD SOD:ExtendedCost S@N-12.2 Extended Cost Extended Cost $ MRMLPSL PRSJ:CalculateUsageThisYear H@N1 Calc Usage This Year Calc Usage This Year  NRMLPSL PRSJ:CalculateUsageLastYear H@N1 Calc Usage Last Year Calc Usage Last Year m  RSOPRH SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RSOPRH SOH:PaymentStatus R@S1 Payment Status Payment Status # RSOPRH SOH:OrderType V@S1 Customer Order Type Customer Order Type  RSOPRH  SOH:Invoice X@S10 Invoice Invoice * RSOPRH  SOH:Mark [@S1 Tagged !Tagged + RSOPRH PRH:ProductID V@S15  Product ID  Product ID ' RINFMC PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # RINFMC  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( m  RMLPPL  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( RMLPPL PRO:ProductID V@S15  Product ID  Product ID ' RMLPPL PRO:ProductTypeID R@S15 Product Type ID Product Type ID " RMLPPL  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RMLPPL PRO:Warehoused U@S1  Warehoused  Warehoused ' RMLPPL  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( RTOPTY  PTY:Category W@S8  Category  Category ) RTOPTY PTY:ExpenseAccount Q@S8 Expense Account Expense Account "WY   RTOPTY PTY:LastSaleDate S@D01B Last Sale Date Last Sale Date # RTOPTY PTY:ProductOrService O@S1 Product or Service Product or Service  BSAACC ACC:Description T@S15 Name #Name - BSAARC  ARC:Name [@S15 Name #Name - BSAARC  ARC:State Z@S2 State "State , BSAARC  ARC:LastName W@S15  Last Name Contact Last Name BSAARC ARC:FirstName V@S15 Contact First Name Contact First Name  BSAAPV APV:FirstName V@S15 Contact First Name Contact First Name  BSAAPV  APV:LastName W@S15  Last Name Contact Last Name m  BSAPRO PRO:Description T@S15  Description  Description & BSAPRO PRO:CatalogNumber R@S15 Catalog Number Catalog Number # BINREN PRO:CustomerID U@S8  Customer ID  Customer ID & BINREN PRO:ProductID V@S15  Product ID  Product ID ' BINREN ARC:EmployeeID U@S8  Employee ID  Employee ID & BINREN PRO:DepletionDate R@D01B Depletion Date Depletion Date # BINREN PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # BINREN  PRO:Mark [@S1 Mark #Mark -Qm   RAPPCS APH:InvoiceDate T@D01B  Invoice Date Vendor Invoice Date  !RAPPCS APH:PaidInFull U@S1  Paid In Full Paid In Full (Y/N)  "RAPPCS APH:PaymentDate T@D01B  PaymentDate  PaymentDate & #RAPPCS  APH:Mark [@S1 Tagged !Tagged + $RAPPCS  APH:VendorID W@S8  Vendor ID  Vendor ID ( %RINISR PRO:OnSiteQuantity Q@N10.3 On Site Quantity On Site Quantity ! &RSOECS EMP:CommissionTableID N@S8 Rep Commission Table Rep Commission Table  'RSOECS SOH:CommissionTableID N@S8 Order Commission Table Order Commission Table m  9RSOECD SOH:PaymentDate T@D01B  Payment Date  Payment Date % :RSOECD SOH:PaidInFull U@S1  Paid In Full  Paid In Full % ;RARPHD ARPH:EntryDate U@D01B  Entry Date  Entry Date ' RARPHS ARPH:EntryDate U@D01B  Entry Date  Entry Date ' ?RARPHS ARPH:CustomerID T@S8  Customer ID  Customer ID & @BINRFQ RFQH:CustomerID T@S8  Customer ID  Customer ID &.m  0RINPCS PRO:ProductTypeID R@S15 Product Type ID Product Type ID " 1RINPCS PRO:Warehoused U@S1  Warehoused  Warehoused ' 2RSO2XO SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! 3RSO2XO  SOH:DueDate X@D01B  Due Date  Due Date ) 4RSO2XO SOH:OrderDate V@D01B  Order Date  Order Date ' 5RSO2XO SOH:PaidInFull U@S1  Paid In Full Paid In Full: (Y)es or (N)o  6RSO2XO PRO:ProductTypeID R@S8  Product Type  Product Type % 7RSO2XO  SOH:ShipDate W@D01B  Ship Date  Ship Date (1m  8RSO2XO SOD:OrderType V@S1 Vendor Order Type Vendor Order Type 9RSO2XO  ARC:State Z@S2 State "State , :RSO2XO ARC:Category1 V@S8 Customer Category 1 Customer Category1  ;RSO2XO PRO:ProductTypeID R@S8 Product Type ID Product Type ID " RINPCS PRO:CustomerID U@S8  Customer ID  Customer ID & ?RINPCS  PRO:VendorID W@S15  Vendor ID  Vendor ID (#m  @RINPCS  PRO:Location W@S8  Location  Location ) ARSOECN SOH:CommissionTableID N@S8 Commission Table ID Commission Table ID  BRSOECN SOH:Reference V@S15 Customer P.O. Customer P.O. $ CRSOECN EMP:Category1 V@S8 Rep Category 1 Rep Category 1 # DRSOECN  SOH:Invoice X@N_10 Invoice Invoice * ERSOECN SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ FRSOECN SOH:OrderDate V@D01B  Order Date  Order Date ' GRSOECN SOH:PaidInFull U@S1  Paid In Full  Paid In Full %Nm  HRSOECN SOH:PaymentStatus R@S1 Payment Status Payment Status # IRSOECN EMP:CommissionTableID N@S8 Rep Commission Table Rep Commission Table  JRSOECN SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! KRSOECN SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % LRSOECN SOH:PaymentDate T@D01B  Payment Date  Payment Date % MRSOECN SOH:EmployeeID U@S8  Employee ID  Employee ID & NRSOECN SOH:OrderStatus T@S1  Order Status  Order Status % ORSOSOS SOH:EmployeeID2 T@S8 Employee ID 2 Employee ID 2 $1m  PBINVPS VPO:Reference V@S15  Reference  Reference ( QRSO2XO SOH:Reference V@S15 Customer P.O. Customer P.O. $ RRSO2XO  SOH:Invoice X@N_10 Invoice Invoice * SRSO2XO SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ TRSO2XO SOH:OrderStatus T@S1  Order Status  Order Status % URSO2XO SOH:PaymentDate T@D01B  Payment Date  Payment Date % VRSO2XO EMP:Category1 V@S8 Rep Category #1 Rep Category 1 # WRSO2XO EMP:CommissionTableID N@S8 Rep Commission Table Rep Commission Table 5Y   XRSO2XO SOH:CommissionTableID N@S8 Commission Table ID Commission Table ID  YRSO2XO SOH:EmployeeID U@S8  Employee ID  Employee ID & ZRSO2XO  SOH:Name [@S30 Name #Name - [RSO2XO  ARC:City [@S30 City #City - \BGLGLT  GLT:Posted Y@S1 Posted !Posted + ]RSOSOD SOD:VendorInvoice R@S15 Vendor Invoice Vendor Invoice # ^RSOSOD SOD:ExtendedPrice R@N-12.2 Extended Price Extended Price # _RARPHS ARPH:TransactionID Q@S15 Transaction ID Transaction ID # `RMLPRO PRO:FMS \@N1 FMS $FMS .m  RCMKMJ  CONT:Name Z@S15  Organization  Organization % RARPHS ARPH:PaymentDate S@D01B  Payment Date  Payment Date % RARPHS  ARPH:Posted X@S1 Posted !Posted + RARPHD  ARPH:Posted X@S1 Posted !Posted + RSOECS SOH:EmployeeID U@S8  EmployeeID  EmployeeID ' RSOECS SOH:PaymentDate T@D01B  Payment Date  Payment Date % RSOECS SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RSOECS SOH:PaymentStatus R@S1 Payment Status Payment Status # m  gRINFMS FMH:EntryDate V@D01B  Entry Date  Entry Date ' hRINFMD PRH:ProductID V@S15  Product ID  Product ID ' iRINFMD  PRH:Location W@S8  Location  Location ) jRSOSOS  SOH:Posted Y@S1 Posted To G/L? Posted To G/L $ kBINBPH PRH:TransactionDate P@D01B Transaction Date Transaction Date ! lBINBPH  PRH:VendorID W@S8  Vendor ID  Vendor ID ( mBINBPH PRO:ProductTypeID R@S8 Product Type ID Product Type ID " nBINBPH  PRO:OwnedBy X@S1  Owned By  Owned By )dY   oBSOSOD SOD:Description T@S30  Description  Description & pRINFMC PRO:FMS \@N_1 FMS $FMS . qRMLSPL ARC:CorporateID T@S8  Corporate ID  Corporate ID % rRAPAPD APH:EntryDate V@D01B  Entry Date  Entry Date ' sRAPAPH APH:EntryDate V@D01B  Entry Date  Entry Date ' tRINISR PRO:OnHandQuantity Q@N010.3 On Hand Quantity On Hand Quantity ! uRINSIR PRO:OnHandQuantity Q@N10.3 On Hand Quantity On Hand Quantity ! vRMLPRO PRO:OnHandQuantity Q@N10.3 On Hand Quantity On Hand Quantity ! wRINPVI PRO:Category1 V@S8  Category #1  Category )4m  RINFMC PRO:ProductTypeID R@S8 Product Type ID Product Type ID " RSOSOS SOH:PaymentDate T@D01B  Payment Date  Payment Date % RSOPRH SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! RSOPRH  SOH:DueDate X@D01B  Due Date  Due Date ) RSOPRH SOH:OrderDate V@D01B  Order Date  Order Date ' RSOPRH SOH:PaidInFull U@S1  Paid In Full Paid In Full: (Y)es or (N)o  RSOPRH PRO:ProductTypeID R@S8  Product Type  Product Type % RSOPRH  SOH:ShipDate W@D01B  Ship Date  Ship Date (E   BINBPH PRH:CustomerID U@S8  Customer ID  Customer ID & BINBPH  PRH:ShipToID W@S18  Ship To ID  Ship To ID ' BGLGLT  GLT:Amount Y@N-12.2 Amount !Amount + BAPCKR CKR:TransactionID R@N_10 Transaction ID Transaction ID # RSOSOS SOH:LocationID U@S18  Location ID  Location ID & RSOSOD SOH:LocationID U@S18  Location ID  Location ID & RSODOI SOH:CommissionTableID N@S8 Commission Table ID Commission Table ID  RSODOI SOH:Reference V@S15 Customer P.O. Customer P.O. $ RSODOI EMP:Category1 V@S8 Employee Category #1 Employee Category 1  RSODOI SOH:EmployeeID U@S8  Employee ID  EmployeeID 'Y   BINPRU PRO:ProductTypeID R@S8 Product Type ID Product Type ID " BINPRU  PRO:OwnedBy X@S1  Owned By  Owned By ) BINPRU PRO:FMS \@S1 FMS $FMS . BAPAPH  APH:Mark [@S1 Tagged !Tagged + RAPAPH  APH:Mark [@S1 Tagged !Tagged + RSOECS SOH:CommissionTableID N@S8 Commission Table ID Commission Table ID  RSOECS EMP:Category1 V@S8 Employee Category 1 Employee Category 1  RINISR PRO:FMS \@N_1 FMS $FMS . RINSIR PRO:Category1 V@S8  Category #1  Category );m  RSOAPD SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! RSOAPD  SOH:DueDate X@D01B  Due Date  Due Date ) RSOAPD SOD:ExtendedPrice R@N-12.2 Extended Price Extended Price # RSOAPD SOH:OrderDate V@D01B  Order Date  Order Date ' RSOAPD SOH:PaidInFull U@S1  Paid In Full Paid In Full: (Y)es or (N)o  RSOAPD PRO:ProductTypeID R@S8  Product Type  Product Type % RSOAPD  SOH:ShipDate W@D01B  Ship Date  Ship Date ( RSOAPD SOD:VendorInvoice R@S15 Vendor Invoice Vendor Invoice #Y   RSOAPD  APH:Invoice X@S15  A/P Invoice  A/P Invoice & BSOSOD  SOH:DueDate X@D01B  Due Date  Due Date ) BSOSOD SOD:ExtendedPrice R@N-12.2 Extended Price Extended Price # BSOSOD PRO:Category1 V@S8 Product Category #1 Product Category ! BSOSOD SOD:VendorInvoice R@S15 Vendor Invoice Vendor Invoice # BSOSOD PRO:ProductTypeID R@S8 Product Type ID Product Type ID " RGLJSR SOH:CommissionTableID N@S8 Commission Table ID Commission Table ID  RGLJSR SOH:Reference V@S15 Customer P.O. Customer P.O. $ RGLJSR EMP:Category1 V@S8 Employee Category #1 Employee Category 1 Jm  RGLJSR  SOH:Invoice X@N_10 Invoice Invoice * RGLJSR SOH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ RGLJSR SOH:OrderDate V@D01B  Order Date  Order Date ' RGLJSR SOH:PaidInFull U@S1  Paid In Full  Paid In Full % RGLJSR SOH:PaymentStatus R@S1 Payment Status Payment Status # RGLJSR EMP:CommissionTableID N@S8 Rep Commission Table Rep Commission Table  RGLJSR SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! RSOSOD PRO:Category1 V@S8 Product Category #1 Product Category !9  BGLGLT ACC:Department U@S8  Department  Department ' RINFMC ARC:CorporateID T@S8  Corporate ID  Corporate ID % RMLPRO PRO:LastCountDate R@D01B Last Count Date Last Count Date " RMLPSL PRO:LastCountDate R@D01B Product Last Count Product Last Count  RMLSPL PRO:LastCountDate R@D01B Last Count Date Last Count Date " RMLSPL PRSJ:LastCountDate Q@D01B Site Last Count Date Site Last Count Date  RINFMC PRO:LastCountDate R@D01B Last Count Date Last Count Date "*m  RINSIR PRO:LastCountDate R@D01B Last Count Date Last Count Date " RMLPPL PRO:LastCountDate R@D01B Last Count Date Last Count Date " RSOSOD SOD:Description T@S40  Description  Description & RINPVI ARC:CorporateID T@S8  Corporate ID  Corporate ID % RINFMC  SHI:VendorID W@S8 Site Vendor ID Site Vendor I D " RINFMC  PRSJ:FMS [@N1  Site FMS  Site FMS ) RINFMC PRSJ:Location V@S15 Site Bin Location Site Bin Location RINFMC  PRSJ:Status X@S1  Site Status  Site Status &)m  RINFMC PRSJ:ReorderActionCodes L@S8 Reorder Action Codes Reorder Action Codes  RINFMC SHI:CustomerID U@S15 Site Customer ID Site Customer ID ! BSOSOD SOD:BlindItem V@N1  Blind Item  Blind Item ' RSOSOD SOD:BlindItem V@S15  Blind Item  Blind Item ' RSOAPD SOD:BlindItem V@N1  Blind Item  Blind Item ' RSO2XO SOD:BlindItem V@N1  Blind Item  Blind Item ' BARPAY ARPH:BankAccount S@S15  Bank Account  Bank Account % BARPAY ARPH:EntryDate U@D01B  Entry Date  Entry Date ' m  BARPAY  ARPH:Posted X@S1 Posted !Posted + BARPAY ARPH:CustomerID T@S8  Customer ID  Customer ID & BARPAY ARPH:CheckNumber S@N_10  Check Number  Check Number % RTOCOR  ARC:Balance X@N12.2 Balance Balance * RTOCOR ARC:EmployeeID U@S8  Employee ID  Employee ID & RTOCOR CORP:LYTDSales U@N-12.2 Last Year's Sales Last Year's Sales RTOCOR CORP:SalesTaxID T@S8  Sales Tax ID  Sales Tax ID % RTOCOR CORP:YTDSales V@N-12.2 YTD Sales  YTD Sales (pm  RSOECS SOH:PaidInFull U@S1  Paid In Full  Paid In Full % RSOECS SOH:OrderDate V@D01B  Order Date  Order Date ' RSOSOS SOH:PaidInFull U@S1  Paid In Full  Paid In Full % RSOSOS SOH:PaymentStatus R@S1 Payment Status *Payment Status: O for Open, C for Credits  RSOSOS SOH:OrderType V@S1 Customer Order Type Customer Order Type  RSOSOD SOH:PaidInFull U@S1  Paid In Full Paid In Full: (Y)es or (N)o  RSOSOD SOH:PaymentStatus R@S1 Payment Status !Payment Status: (O)pen, (C)redit  RARPHS ARPH:BankAccount S@S15  Bank Account  Bank Account %4m  RSOSOD  SOD:VendorID W@S8  Vendor ID  Vendor ID ( RSOSOD  SOH:ShipDate W@D01B  Ship Date  Ship Date ( RSOSOD SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! BAPCKR  CKR:Mark [@S1 Tagged !Tagged: (Y)es or (N)o  BAPCKR CKR:PaymentDate T@D01B  Payment Date  Payment Date % BAPCKR CKR:BankAccount T@S15  Bank Account  Bank Account % BAPCKR CKR:CheckNumber T@N_10  Check Number  Check Number % BAPCKR CKR:PaymentType T@S1  Payment Type !Payment Type: (C)heck, (D)eposit #m  BAPCKR  CKR:VendorID W@S8  Vendor ID  Vendor ID ( BAPCKR CKR:CustomerID U@S8  Customer ID  Customer ID & RMLCKH CKR:BankAccount T@S15  Bank Account  Bank Account % RMLCKH CKR:CheckNumber T@N_10  Check Number  Check Number % RMLCKH CKR:CustomerID U@S8  Customer ID  Customer ID & RMLCKH  CKR:Name [@S15  Payer/Payee  Payer/Payee & RMLCKH CKR:PaymentDate T@D01B  Payment Date  Payment Date % RMLCKH CKR:PaymentType T@S1  Payment Type !Payment Type: (C)heck, (D)eposit  &=9 barpay  check number ustomer id entry date  posted ! glglt account -mount !customer vendor id department employee id ntry date  ,period ! .osted !\source module htransaction btransaction date  i d   year # /inbph  customer id entry date 2owned by nproduct id  0type id mship to id  tatus !3transaction date  ktype 1vendor id  lfmh  customer id location id reference transaction date  pru  customer id  fms $owned by product type id vendor id  ren  customer id depletion date ΰ *=9 binren  employee id last sale date  mark #product id  fd mark #product id rfq date vendor id  q  customer id @product id Brespond by  Ifq date  Avpd  bin location corporate i d employee id  fms $line item status order id quantity  wned by  po date number roduct customer id id reference ship date  via  tatus ! type # u/m $lvendor id  quote  s  employee id  po date number reference Pship date  tatus !vendor quote  saacc name # pv  category 1  ity #0sE   RSOSOD SOH:OrderType V@S1  Order Type  Order Type ' RSOSOD SOH:ContactName T@S30  Contact Name  Contact Name % RSOPRH PRO:Category1 V@S8  Category #1  Category #1 & RSOPRH SOH:OrderStatus T@S1  Order Status  Order Status % RMLPRO PRO:Description T@S40  Description  Description &  BSAPRO PRO:ProductID V@S15  Product I D  Product I D & !BSAPRO PRO:FormNumber U@S15  Form Number  Form Number & "BSAPRO  PRO:UofM [@S2  Uof M Buy  Uof M Buy ( #BSAPRO PRO:FMS \@N3 FMS $FMS . $BSAPRO PRO:CountLocation R@S1 Count Location Count Location #3# +=9 bsosod acknowledge date blind item corporate id ustomer id !po Fdescription  oue date employee id &xtended price invoice date  $name #order date  status paid in full yment date  #status "roduct category #1 id  type id ship date vendor id  %nvoice  h acknowledge date /ddress 1 @2 Acategory 1 B2 C3 D4  Eity #=ost center i d <ustomer id  Dp.o. zo 4employee id Einvoice date  Ctotal  |name #vorder date  -status  type paid in full Fyment date GE   CBSOSOH CONT:Category2 U@S8  Category 2  Category 2 ' DBSOSOH CONT:Category3 U@S8  Category 3  Category 3 ' EBSOSOH CONT:Category4 U@S8  Category 4  Category 4 ' FBSOSOD SOH:Reference V@S15  Customer PO  Customer PO & GRSOSOS SOH:Reference V@S15  Customer PO  Customer PO & HRSOSOD SOH:Reference V@S15  Customer PO  Customer PO & IRMLCON CONT:LastRevisionDate N@D01B Last Revision Date Last Revision Date  JRMLCON  EMP:Password W@S8  Password  Password ) KBSACON  EMP:Password W@S8  Password  Password ) MBSACON CONT:LastRevisionDate N@D01B Last Revision Date Last Revision Date ;M =9 rsoted  customer id employee id  invoice ydate order date  {status paid in full yment date  status sales tax id  xtate "z s credit !dustomer id }employee id  invoice ~date  total corder date  status paid in full yment date  status sales tax id  tate " toapv balance icategory #1 qlast purchase date jsale date ryear purchases  ksales  oname #lterms id mhE   RSOAPD SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % BSAAPV APV:Category1 V@S8  Category 1  Category 1 ' RSOSOD SOD:NewArtWork U@N_1  New Art Work  New Art Work % RSOSOD SOD:ReturnArtWork R@N_1 Return Art Work Return Art Work " BINRFD RFQH:ProductID U@S15  Product ID  Product ID ' BINRFD RFQH:EntryDate U@D01B  RFQ Date  RFQ Date ) BINRFD RFQD:VendorID V@S8  Vendor ID  Vendor ID ( BINRFD  RFQD:Mark Z@S1 Mark #Mark - RGLFIN  ACC:Category W@S8  Category  Category ) RINFMD  PRO:OwnedBy X@S1  Owned By  Owned By ) E   jRINFMC  SOH:ShipDate W@D01  Ship Date  Ship Date ( kRINFMC SOH:OrderStatus T@S1  Order Status  Order Status % lRMLCOS COST:CostCenterID R@S15 Cost Center ID Cost Center ID # mRMLCOS COST:Description S@S15  Description  Description & nRCMCCJ COST:CostCenterID R@S15 Cost Center ID Cost Center ID # oRMLCON  CONT:UserID X@S10 User ID User ID * pRMLCON CONT:ApproverContactID M@N_10 Approver Contact ID Approver Contact ID  qRMLCON  CONT:Status X@S1 Status !Status + rRMLCON CONT:OrderLimit T@N10  Order Limit  Order Limit & sRMLCON CONT:RequireAuthorization J@N1 Require Auth? Require Auth? $E   RINPSN  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( RINPSN PRO:OnOrderQuantity P@N-9.3 On Order Quantity On Order Quantity RINPSN  PRO:OwnedBy X@S1  Owned By  Owned By ) RINPSN PRSJ:ReorderActionCodes L@S8 Reorder Action Codes Reorder Action Codes  RINPSN  PRSJ:FMS [@N1  Site FMS  Site FMS ) RINPSN  SHI:VendorID W@S8 Site Vendor ID Site Vendor I D " RINPSN  PRO:YTDSales W@N-12.2 YTD Sales  YTD Sales ( RINPSN PROS:SerialNumber R@S15 Serial Number Serial Number $ RINPSN  PROS:Status X@S15 Serial # Status Serial # Status " RSOAPD SOH:OrderStatus T@S1  Order Status  Order Status %E   tRMLCON CONT:Category3 U@S8  Mail Stop  Mail Stop ( uRMLCON CONT:Category2 U@S8 Region !Region + vRINFMD PRH:PackageCount S@N10 Package Count Package Count $ wRINFMD PRH:PackageQuantity P@N10 Package Quantity Package Quantity ! xRINFMD PRH:ShipQuantity S@N10.3 Ship Quantity Ship Quantity $ yRINFMD PRH:UnitOrLotCost R@S1 Unit Or Lot Cost Unit Or Lot Cost ! zBSOSOH SOH:Reference V@S15 Customer P.O. Customer P.O. $ {RINFMC SOH:OrderType V@S1  Order Type  Order Type ' |RINFMC SOH:InvoiceDate T@D01  Invoice Date  Invoice Date % }RINFMC PRO:OnHandQuantity Q@N-12.2 On Hand Quantity On Hand Quantity !F #=9 rmlapv last purchase date `sale date ayear purchases  csales  dname # _state " gtagged ! erms id iytd purchases  bsales e rc balance Qilling contact id category #1 2 3 4  orporate id  untry ustomer id  employee id S#2 3  4 industry  last sale date year's sales  Uname #Rsales tax id  Vource !  tate " tagged ! erms id Wytd sales  Tzip $ ty  contact date cE   ;RCUPVI PRO:Category1 V@S8  Category #1  Category ) RCUPVI  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( ?RCUPVI  PRO:OwnedBy X@S1  Owned By  Owned By ) @RCUPVI PRO:ProductTypeID R@S8 Product Type ID Product Type ID " ARCUPVI  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( BRCUPVI  SHI:Location W@S15 Site Location Site Location $ CRCUPVI SHI:LocationID U@S18 Site ID Site ID * DRCUPVI PRO:Category1 V@S8  Category 1  Category 1 'E   RINPLS  SPC:Depth Z@S8 Depth "Depth , RINPLS PRO:FormNumber U@S15  Form Number  Form Number & RINPLS SOH:InvoiceDate T@D01  Invoice Date  Invoice Date % RINPLS PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date # RINPLS  PRO:MTDSales W@N-12.2 MTD Sales  MTD Sales ( RINPLS PRO:OnOrderQuantity P@N-9.3 On Order Quantity On Order Quantity RINPLS SOH:OrderStatus T@S1  Order Status  Order Status % RINPLS  PRO:OwnedBy X@S1  Owned By  Owned By ) RINPLS  PRO:Status Y@S1 Product Status Product Status # RINPLS PRSJ:ReorderActionCodes L@S8 Reorder Action Codes Reorder Action Codes nE   %BSAPRO  PRO:Status Y@S1 Status !Status + &BSAPRO  PRO:Location W@S8  Location  Location ) 'BSAPRO PRO:Category1 V@S8  Category #1  Category #1 & (BSAPRO PRO:Category2 V@S8  Category #2  Category #2 & )BSAPRO PRO:Category3 V@S8  Category #3  Category #3 & *BSAPRO PRO:Category4 V@S8  Category #4  Category #4 & +RMLPRO PRO:CountLocation R@S1 Count Location Count Location # ,RMLPRO PRO:Category3 V@S8  Category #3  Category #3 & -RMLPRO PRO:Category4 V@S8  Category #4  Category #4 & .BSAPRO  PRO:SellUofM W@S2  Sell Uof M  Sell Uof M '  '=9 rmlshi customer category1 "2 id employee id last sale date year's sales  ocation  name #sales tax id hip to by city  state id  9tate "terms id ytd sales  zip $ v  location ship to name  state  zip terms id vendor category #1 id  name  state zip code  pl calc usage last year Othis year Porporate id qustomer id  fms $last count date sale date  ocation mtd sales on hand quantity order quantity site quantity  wned by #h %=9 rmlspl product type id ship to type ite depletion date last count date on hand quantity site quantity  tate " tagged !vendor id ytd sales  tx code # ^name # ]state " \zip  area code  ]state "\zip code  [so2xo acknowledge date 2blind item  city #[ommission table id Xustomer category 1 :id  p.o. Qdue date 3employee category #1 =id  Yinvoice Rtotal Sline item type  ^name #Zorder date  4status Tpaid in full 5yment date Uroduct category #1  <type 6id ;& %=9 rso2xo rep category #1 Vommission table Wship date  7tate "9vendor order type  8apd  a/p invoice payment status cknowledge date blind item due date employee id xtended price invoice date order date  status  type paid in full roduct type ship date vendor invoice  doi commission table id ustomer p.o. employee category #1 id invoice date order commission table  status payment date rep category #1 ship date  ecd  customer id  4duedate invoice date  8total order date  7status  paid in full :){"=9 rsoecd  payment date  9status 6roduct id  type  n acknowledge date Jcommission table id Austomer p.o. Bemployee id  Minvoice Ddate  Ktotal Eorder date  Fstatus Npaid in full Gyment date  Lstatus Hrep category 1 Commission table I s commission table id ustomer category 1 id  5p.o. 0due date #employee category 1 id  invoice (date  total order commission table  'date  status  !type vpaid in full yment date ް,\E   /RMLPRO  PRO:SellUofM W@S2  Sell Uof M  Sell Uof M ' 0BSAAPV  APV:City [@S15 City #City - 1RARAGE SOH:PaymentStatus R@S1 Payment Status Payment Status # 2RSOSOS SOH:OrderType V@S1  Order Type  Order Type ' 3RINFMC PRO:FormNumber U@S15  Form Number  Form Number & 4RINFMC PRO:ProductID V@S15  Product I D  Product I D & 5RSOSOD PRO:FormNumber U@S15  Form Number  Form Number & 6RSOPRH PRO:FormNumber U@S15  Form Number  Form Number & 7RSOPRH  PRO:Location W@S8  Location  Location ) 8RMLSHI  ARC:City [@S30 City #City -/JE   9RMLSHI  SHI:ShipToID W@S18  Ship To ID  Ship To ID ' :BSOSOH SOH:FOB \@S18 Quick Ship To Quick Ship To $ ;BSOSOH  SOH:UserID Y@S8 User ID User ID * BSOSOH SHI:Zip \@S10 Zip $Zip . ?BSOSOH SOD:ProductID V@S15  Product I D  Product I D & @BSOSOH  SHI:Address1 W@S30  Address 1  Address 1 ( ABSOSOH  SHI:Address2 W@S30  Address 2  Address 2 ( BBSOSOH CONT:Category1 U@S8  Category 1  Category 1 '2E   RSOPRA  SOH:Mark [@S1 Tagged !Tagged + RSOPRA SOH:AcknowledgeDate P@D01B Acknowledge Date Acknowledge Date ! RSOPRA  SOH:DueDate X@D01B  Due Date  Due Date ) RSOPRA SOH:OrderStatus T@S1  Order Status  Order Status % RSOPRA PRH:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID % RSOPRA SOD:OrderType V@S1 Vendor Order Type Vendor Order Type RSOPRA SOH:CustomerID U@S8  Customer ID  Customer ID & RSOPRA SOD:ProductID V@S15  Product ID  Product ID ' RMLPSL PRO:FMS \@N_1 FMS $FMS . RSOPRA SOD:OrderType V@S1 Line Item Order Type Line Item Order Type 5Y   RARAGE ARC:SecondPastDueBalance K@N-12.2 Second Past Due Balance Second Past Due Balance  RARAGE ARC:ThirdPastDueBalance L@N-12.2 Third Past Due Balance Third Past Due Balance  RARAGE ARC:FourthPastDueBalance K@N-12.2 Fourth Past Due Balance Fourth Past Due Balance  RARAGE ARC:FifthPastDueBalance L@N-12.2 Fifth Past Due Balance Fifth Past Due Balance  RINSIR ARC:EmployeeID U@S8  Employee I D  Employee I D % RSOSOD SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RMLSHI  SHI:City [@S30 Ship to by City Ship to by City " RMLSHI  SHI:State Z@S2 Ship to by State Ship to by State ! RMLSHI  ARC:State Z@S2 State "State ,8E   RMLPRO  PRO:Taxable X@N3 Taxable Taxable * RMLARC ARC:CorporateID T@S8  Corporate ID  Corporate ID % RMLPRO  PRO:UofM [@S2 Unit of Measure Unit of Measure " BINVPD ARC:CorporateID T@S8 Corporate I D Corporate I D $ RSOSOS PRO:Category1 V@S8 Product Category 1 Product Category 1  RSOSOS PRO:Category2 V@S8  Category 2  Category 2 ' RMLCON ARC:CustomerID U@S8  Customer I D  Customer I D % RMLCON  APV:VendorID W@S8  Vendor I D  Vendor I D ' BSAPRO PRO:CustomerID U@S8  Customer I D  Customer I D % RTOARC ARC:Category1 V@S8  Category 1  Category 1 ';E   RSOSOS ARC:Category1 V@S8  Category 1  Category 1 ' RSOECS ARC:Category1 V@S8 Customer Category 1 Customer Category 1  RSOSOD PRO:ProductID V@S15  Product I D  Product I D & RSOSOS SORH:SalesTaxID T@S8 Sales Tax I D Sales Tax I D $  RSOSOS PRO:ProductTypeID R@S8 Product Type I D Product Type I D !  BGLGLT GLT:TransactionID R@N010 Transaction I D Transaction I D "  RMLPRO PRO:LastRevisionDate O@D01B Last Revision Date Last Revision Date   RMLSHI SHI:Zip \@S10 Zip $Zip .  RINISR PRO:ReOrderQuantity P@N-12.3 Re Order Quantity Re Order Quantity RMLPSL PRO:ProductID V@S15  Product I D  Product I D &>IE   RSOSOD PRH:ShipFromID U@S18 Ship From I D Ship From I D $ RSOPRH PRH:ShipFromID U@S18  Ship From ID  Ship From ID % RMLPCJ PRO:ProductID V@S15  Product I D  Product I D & RMLARC  ARC:Country X@S10 Country Country * BSAARC  ARC:Country X@S15 Country Country * RINFMC  SPC:Depth Z@S8 Depth "Depth , RINFMC  SPC:Height Y@S8 Height !Height + RINFMC  SPC:Width Z@S8 Width "Width , RMLCON CONT:LastName V@S15  Last Name  Last Name ( RSOSOS SOH:ContactName T@S30  Contact Name  Contact Name %Am  NRSOSOD PRO:Category2 V@S15 Product Category #2 Product Category #2  ORSOSOD PRO:Category3 V@S15 Product Category #3 Product Category #3  PRSOSOD PRO:Category4 V@S15 Product Category #4 Product Category #4  QRSOSOS PRH:PackageTrackingID N@S20 Package Tracking I D Package Tracking I D  RRSOSOD PRH:PackageTrackingID N@S20 Package Tracking I D Package Tracking I D  SRSOPRH PRH:PackageTrackingID N@S20 Package Tracking I D Package Tracking I D  TOLUML0 CONT:CustomerID=GLO:CustomerID Y All Users P UOLUML1 #CONT:CostCenterID=GLO:CostCenterID U All Records NDY   RMLPSL PRO:OnHandQuantity Q@N-9.3 On Hand Quantity On Hand Quantity ! RMLPSL PRO:OnSiteQuantity Q@N-9.3 On Site Quantity On Site Quantity ! RMLPSL PRO:ProductTypeID R@S15 Product Type ID Product Type ID " RMLPSL PRSJ:DepletionDate Q@D01B Site Depletion Date Site Depletion Date  RMLPSL PRSJ:OnOrderQuantity O@N-9.3 Site On Site Quantity Site On Site Quantity  RMLPSL  PRO:Mark [@S1 Tagged !Tagged + RMLPSL  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( RINFMC PRO:CustomerID U@S15  Customer ID  Customer ID & RINFMC PRO:Category1 V@S8 Product Category 1 Product Category 1 GE   `OLSDL2 SOH:UserID=GLO:UserID b Current User M aOLOSL1 "SOH:CostCenterID=GLO:CostCenterID VCurrent Cost Center F bBSACON  CONT:Status X@S8 Status !Status + cRSOSOS SOD:ShipQuantity S@N8.3 Ship Quantity Ship Quantity $ dRSOSOS SOD:VendorJobID T@S20 Vendor Job I D Vendor Job I D # eRSOSOD SOD:ShipQuantity S@SN8.3 Ship Quantity Ship Quantity $ fRSOSOD SOD:VendorJobID T@S20 Vendor Job ID Vendor Job I D # gOLCCU1 %CMCJ:CostCenterID = GLO:CostCenterID SCurrent Cost Center F hOLCCU0 1=1 t All Records N iRINFMC SOD:OrderType V@S1 Line Item Type Line Item Type #JE   ~RCMCAJ COST:CostCenterID R@S15 Cost Center ID Cost Center ID # RCMCAJ CONT:Category1 U@S6  Category 1  Category 1 ' RCMCAJ CONT:RequireAuthorization J@N1 Require Auth? Require Auth? $ RCMCAJ CONT:CustomerID T@S8  Customer ID  Customer ID & RCMCAJ CONT:Category3 U@S8  Mail Stop  Mail Stop ( RINFMC PRO:Category4 V@S8 Product Category 4 Product Category 4  RINPLS PRO:Category1 V@S8  Category  Category ) RINPLS PRO:Category2 V@S8  Category 2  Category 2 ' RINPLS  STX:Code [@S8 Code #Code - RINPLS PRO:CustomerID U@S15  Customer ID  Customer ID &M '=9 rinpcs  warehoused 1 ls  category 1 72 3 64  5ode #ustomer id  depth "form number invoice date last sale date ot on hand quantity mtd sales on hand quantity order quantity rder status  wned by product id  ustatus reorder action codes ship to type ite vendor id vendor id ytd sales  sn  customer id form number last sale date mtd sales on order quantity  wned by product category 2 reorder action codes serial # status  number  ite fms vendor id ytd sales  vi  bin/location |P{E   RMLPCA  PROCAT:Level W@N_1 Level "Level , RMLPCT  PROCAT:ID Z@S8 ID %ID / RMLPCT PRO:CatalogNumber R@S15 Catalog Number Catalog Number # BINVPD  PRH:Status Y@S1 Line Item Status Line Item Status ! RAPAPH APH:LastRevisionDate O@D01B Last Revision Date Last Revision Date  RAPAPH APH:LastRevisedBy R@S8 Last Revised By Last Revised By " RMLPLI PRO:Category2 V@S8  Category #2  Category #2 & RMLPLI PRO:Category4 V@S8  Category #4  Category #4 & RMLPLI PRO:CustomerID U@S15  Customer ID  Customer ID & RMLPLI PRO:FMS \@S15 FMS $FMS .SE   RMLPLI PRO:LastCountDate R@D01B Last Count Date Last Count Date " RMLPLI PRO:LastRevisionDate O@D01B Last Revision Date Last Revision Date  RMLPLI  PRO:Location W@S8  Location  Location ) RMLPLI PRO:OnHandQuantity Q@N10.3 On Hand Quantity On Hand Quantity ! RMLPLI PRO:ProductID V@S15  Product ID  Product ID ' RMLPLI  PRO:SellUofM W@S2  Sell Uof M  Sell Uof M ' RMLPLI  PRO:Taxable X@N3 Taxable Taxable * RMLPLI  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RMLPLI  PRO:YTDSales W@D01B  YTD Sales  YTD Sales ( RMLPLI  LOC:Image Z@N1 Linked Image? Linked Image? $VE   RMLCOS COST:ContactID U@N_7  Contact ID  Contact ID ' RMLCOR CORP:CorporateID S@S8  Corporate ID  Corporate ID % RTOCOR ARC:CreditLimit T@N9 Cust. Credit Limit Cust. Credit Limit  RTOCOR CORP:SalesTaxID T@S8  SalesTaxID  SalesTaxID ' RINFMC PRH:ShipFromID U@S18  Ship From ID  Ship From ID % BABAPD APH:EntryDate V@D01B  Entry Date  Entry Date ' BAPAPH APH:AmountToPay T@N-12.2 Amount To Pay Amount To Pay $ RAPAPH APH:AmountToPay T@N-12.2 Amount To Pay Amount To Pay $ RSOSOS SOH:TransactionID R@N010 Transaction ID Transaction ID # BAPAPD APV:Category1 V@S8  Category 1  Category 1 'YE   BAPAPD APV:Category2 V@S8  Category 2  Category 2 ' RSOSOD SOD:UnitOrLotCost R@S1 Unit Or Lot Cost Unit Or Lot Cost ! RSOSOD SOD:UnitOrLotPrice Q@S1 Unit Or Lot Price Unit Or Lot Price RSOSOD  SOD:UofM [@S8  U/M (Cost)  U/M (Cost) ' RSOSOD  SOD:SellUofM W@S8  U/M (Sell)  U/M (Sell) ' BGLGLT GLT:CustomerVendorID O@S8 Customer Vendor ID Customer Vendor ID  RMLPRO PRO:SiteAutoLink S@N1 Site Auto Link Site Auto Link # RMLPRO PRO:InternalUseOnly P@N1 Internal Use Only Internal Use Only BSOSOD ARC:CorporateID T@S8  Corporate ID  Corporate ID % BAPCKR  CKR:Payment X@N-12.2 Payment Payment *\E   RSOPRA PRO:Category1 V@S8  Category #1  Category #1 & RSOPRA SOH:OrderType V@S1 Customer Order Type Customer Order Type  RSOPRA PRO:FormNumber U@S15  Form Number  Form Number & RSOPRA SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RSOPRA SOH:OrderDate V@D01B  Order Date  Order Date ' RSOPRA PRH:PackageTrackingID N@S20 Package Tracking I D Package Tracking I D  RSOPRA SOH:PaymentStatus R@S1 Payment Status Payment Status # RSOPRA PRO:ProductTypeID R@S8  Product Type  Product Type % RSOPRA  SOH:ShipDate W@D01B  Ship Date  Ship Date ( RSOPRA  SHI:Location W@S8 Ship To Location Ship To Location !_ #=9 rsoecs payment status rep category 1 )ommission table &ship date  pra acknowledge date category #1 ustomer id order type due date employee id Zform number invoice date line item order type order date  status  type  wned by package tracking i d yment status roduct id  type reference Hsales tax id hip date to location  tagged !vendor order type  h acknowledge date category #1 ustomer id order type due date form number  6invoice date 𰰰bE   BSOTBQ PRO:Category3 V@S15 Product Category #3 Product Category #3  BSOTBQ SOD:VendorInvoice R@S15 Vendor Invoice Vendor Invoice # BSOTBQ  SOD:Status Y@S1 Line ItemStatus Line Item Status ! RINFMD FMH:EmployeeID U@S8  Employee ID  Employee ID & BINFMH FMH:Reference V@S15  Reference  Reference ( BINFMH FMH:LocationID U@S15  Location ID  Location ID & BINFMH FMH:CustomerID U@S8  Customer ID  Customer ID & BINFMH FMH:TransactionDate P@D01B Transaction Date Transaction Date ! RMLARC ARC:BillingContactID O@N10.0 Billing Contact ID Billing Contact ID  RMLAPV APV:BillingContactID O@N10.0 Billing Contact ID Billing Contact ID eE   RSOPRA SOH:OrderType V@S1  Order Type  Order Type ' RSOPRA  SOD:OwnedBy X@S1  Owned By  Owned By ) RINPLS PRL:OnHandQuantity Q@N-12.2 Lot On Hand Quantity Lot On Hand Quantity  OLSOP0 1=1 t All Records N OLSOP1 %CMPJ:CostCenterID = GLO:CostCenterID SCurrent Cost Center F OLSOP2 1=1 t Current User M RSOSOH SOH:TransactionID R@N010 Transaction ID Transaction ID # RINPLS PRL:OnHandQuantity Q@N-12.2 On Hand Quantity On Hand Quantity ! RINISR PRO:Category1 V@S8 Product Category 1 Product Category 1  RINISR PRO:Category2 V@S8 Product Category 2 Product Category 2 hE   %RSOSGS SOH:EmployeeID U@S8  EmployeeID  EmployeeID ' &RSOSGS SOH:InvoiceDate T@D1  Invoice Date An invoice date " 'RSOSGS SOH:LocationID U@S18  Location ID  Location ID & (RSOSGS SOH:OrderStatus T@S1  Order Status  Order Status % )RSOSGS PRH:PackageTrackingID N@S20 Package Tracking I D Package Tracking I D  *RSOSGS SOH:PaymentDate T@D01B  Payment Date  Payment Date % +RSOSGS  SOH:Posted Y@S1 Posted To G/L? Posted To G/L $ ,RSOSGS PRO:ProductTypeID R@S8 Product Type I D Product Type I D ! -RSOSGS SORH:SalesTaxID T@S8 Sales Tax I D Sales Tax I D $ .RSOSGS SOD:ShipQuantity S@N8.3 Ship Quantity Ship Quantity $kn!=9 rinpvi  category #1 w2 orporate id ustomer id  fms $xlast purchase date ymtd sales ~on hand quantity  zwned by product id  type id {vendor id ytd sales  sir  category #1 2 ustomer id employee i d  fms $orm number last count date purchase date  ocation on hand quantity  uwned by product type id warehoused   mlacc account description  type # pv balance filling contact id category 2 w1 hnE   RINISR PRO:Category3 V@S8 Product Category 3 Product Category 3  RINISR PRO:Category4 V@S8 Product Category 4 Product Category 4  RINFMC ARC:Category4 V@S8 Customer Category 4 Customer Category 4  RINFMC ARC:Category2 V@S8 Customer Category 2 Customer Category 2  RINFMC ARC:Category3 V@S8 Customer Category 3 Customer Category 3  RINFMC PRO:InternalUseOnly P@N_1 Internal Use Only Internal Use Only RINPSN PRO:Category2 V@S8 Product Category 2 Product Category 2  RINPSN PRO:CustomerID U@S15  Customer ID  Customer ID & RINPSN PRO:FormNumber U@S15  Form Number  Form Number & RINPSN PRO:LastSaleDate S@D01B Last Sale Date Last Sale Date #qE   BSAPRO PRO:FMUnitPrice T@N-12.2 F/M Unit Price F/M Unit Price # RAPAPH APH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ BAPAPH APH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $ BAPAPD  APD:Amount Y@N-12.2 Line Item Amount Line Item Amount ! RSO2XO SOH:CustomerID U@S15  Customer ID  Customer ID & RSOAPD SOH:OrderType V@S1  Order Type  Order Type ' RSOAPD SOH:EmployeeID U@S8  Employee ID  Employee ID & RSOAPD APH:PaymentStatus R@S1 A/P Payment Status A/P Payment Status  RMLPRO PRO:FMUnitPrice T@N-12.2 F/M Unit Price F/M Unit Price # BAPAPD APH:InvoiceTotal S@N-12.2 Invoice Total Invoice Total $t1c =9 rapapd  bank account check number  discount date  %ue date  employee id ntry date  rinvoice date  order id paid in full yment date  status vendor id  h amount to pay check number discount date  $ue date employee id ntry date  sinvoice date  total last revised by ion date  name #paid in full yment status  date reference  tagged ! erms id  wE   RGLJCS  SOH:DueDate X@D01B  Due Date  Due Date ) RGLJCS SOH:EmployeeID U@S8  EmployeeID  EmployeeID ' RGLJCS SOH:InvoiceDate T@D1  Invoice Date An invoice date " RGLJCS SOH:LocationID U@S18  Location ID  Location ID & RGLJCS SOH:OrderStatus T@S1  Order Status  Order Status % RGLJCS SOH:PaymentDate T@D01B  Payment Date  Payment Date % RGLJCS  SOH:Posted Y@S1 Posted To G/L? Posted To G/L $ RGLJCS SOH:TransactionID R@N010 Transaction ID Transaction ID # BSOTBQ SOD:BlindItem V@S15  Blind Item  Blind Item ' BSOTBQ ARC:Category1 V@S8 Customer Category #1 Customer Category #1 zE   BSOTBQ SOH:CustomerID U@S8  Customer ID  Customer ID & BSOTBQ SOD:Description T@S40  Description  Description & BSOTBQ SOH:EmployeeID U@S8  Employee ID  Employee ID & BSOTBQ PRO:FormNumber U@S15  Form Number  Form Number & BSOTBQ SOD:OrderType V@S1 Line Item Order Type Line Item Order Type  BSOTBQ SOD:NewArtWork U@N_1  New Art Work  New Art Work % BSOTBQ SOH:OrderStatus T@S1  Order Status  Order Status % BSOTBQ  PRO:OwnedBy X@S1  Owned By  Owned By ) BSOTBQ SOH:PaidInFull U@S1  Paid In Full Paid In Full: (Y)es or (N)o  BSOTBQ PRO:Category1 V@S8 Product Category #1 Product Category !}E   BINVPS  VPO:PODate Y@D01B PO Date PO Date * RINFMS FMH:EmployeeID U@S8  Employee ID  Employee ID & RARPHD  ARPD:Invoice W@N10.0 Invoice Invoice * OLPSL0 PRO:CustomerID=GLO:CustomerID F@N1 Select A Product Select A Product ! OLPSL1 SOH:CostCenterID=GLO:CostCente E@S15 Current Cost Center Current Cost Center   RSOSGS ARC:Category1 V@S8  Category 1  Category 1 ' !RSOSGS SOH:ContactName T@S30  Contact Name  Contact Name % "RSOSGS SOH:CustomerID U@S30  Customer ID A Customer ID $ #RSOSGS SOH:Reference V@S15 Customer P.O. Customer P.O. $ $RSOSGS  SOH:DueDate X@D01B  Due Date  Due Date )On!=9 rsosod  order status  <type  wned by package tracking i d Rid in full yment status o transaction id 1roduct category #1 #2 N#3 O#4  Pi d  type reference Fturn art work sales tax id hip date from i d quantity  eource !u/m (cost)  sell) nit cost 3or lot cost  price  ser id fvendor id  nvoice  ]job id forder type w h transaction id  s acknowledge date category 1 ^ #=9 rsosos  category 2 ontact name  redit !bustomer id order type  p.o. o Gdue date employee id 2 Oid  2invoice edate  total alocation id order date id  gstatus  =type 2package tracking i d Qid in full yment date  status osted to g/l? jroduct category 1 type i d   fit !reference Gsales tax i d hip date 3quantity  ctagged ! erms id Transaction id  user id kvendor job i d dE   /RSOSGS SOH:TransactionID R@N010 Transaction ID Transaction ID # 1RSOSOD SOD:VPOTransactionID O@N12.0 PO Transaction ID PO Transaction ID 2RSOSOD  SOD:Status Y@S1 Line Item Status Line Item Status ! 3RSOSOD  SOD:UnitCost W@N-12.2 Unit Cost  Unit Cost ( 5RINPLS PRO:Category4 V@S8  Category 4  Category 4 ' 6RINPLS PRO:Category3 V@S8  Category 3  Category 3 ' 7RINPLS PRO:Category1 V@S1  Category 1  Category 1 ' 8BAPAPD  APH:Invoice X@S15 Vendor Invoice Vendor Invoice # 9RCMSIT CONT:CustomerID T@S8  Customer ID  Customer ID & :RCMSIT  SHI:Location W@S8  Location  Location )lM =9 rarphs posted !transaction id  _claty  contact date  mcaj  category 1 ontact status Sst center id ~ustomer id mail stop require auth?  cj cost center id  nkmj  category 1  Sity #Tfax number Ulast mailing date Vmailingdate  mark #organization phone number  Wstatus ! zip $ Xsit  customer id 9location  :upvi  category #1 ;1 D2 Eorporate id  <fms $=mtd sales >owned by ?product type id  @site id Clocation Bd =9 rcupvi  ytd sales  Aglaud account Yentry date  Zperiod ! 'source ![transaction i d  ]year # \fin  category department  sjcs  contact name ustomer p.o. due date employeeid invoice date location id order status payment date osted to g/l? transaction id  sr acknowledge date commission table id ustomer p.o. employee category #1 id  invoice date  total order date  status  type paid in full E   ORMLSPL PRSJ:CalculateUsageLastYear H@N1 Calc Usage Last Year Calc Usage Last Year  PRMLSPL PRSJ:CalculateUsageThisYear H@N1 Calc Usage This Year Calc Usage This Year  QRINPCS  SHI:VendorID W@S8 Site Vendor ID Site Vendor ID # RRINPCS SHI:CustomerID U@S8 Site Customer ID Site Customer ID ! SRCMCAJ  CONT:Status X@S8 Contact Status Contact Status # TRSOSOS  SOH:TermsID X@S8  Terms ID  Terms ID ) UBAPCKR CKR:PaymentStatus R@S1 Payment Status Payment Status # VBAPCKR  CKR:Printed X@S1 Printed Printed * WRMLCKH  CKR:Printed X@S1 Printed Printed * YRMLCKH CKR:PaymentStatus R@S1 Payment Status Payment Status #9  RINFMC PRO:OnSiteQuantity Q@N-9.3 On Site Quantity On Site Quantity ! RINFMC PRO:DepletionDate R@D01B Depletion Date Depletion Date # RINFMC PRO:OnOrderQuantity P@N-9.3 On Order Quantity On Order Quantity RINFMC  PRO:YTDSales W@N-12.2 YTD Sales  YTD Sales ( RINFMC  PRO:Location W@S8 Master Bin Location Master Bin Location  RINFMC  PRO:VendorID W@S8  Vendor ID  Vendor ID ( RINFMC  PRO:Status Y@S1 Product Status Product Status #yE   ZRSOPRA SOH:EmployeeID U@S8  Employee ID  Employee ID & [RMLZIP ZIP:Zip \@S10  Zip Code  Zip Code ) \RMLZIP  ZIP:State Z@S2 State "State , ]RMLZIP  ZIP:AreaCode W@S3  Area Code  Area Code ( ^RSO2XO SOD:OrderType V@S1 Line Item Type Line Item Type # _RINISR PRO:ShipFromID U@S18 Default Ship From ID Default Ship From ID  bRINFMC  SHI:Location W@S15 Site Location Site Location $ cOLISL0 PRO:CustomerID=GLO:CustomerID Z All Users P dOLISL1 #CMPJ:CostCenterID=GLO:CostCenterID UCurrent Cost Center F eOLISL2 CMPJ:ContactID=GLO:ContactID [ Current User MHY   QRMLARC  ARC:Balance X@N12.2 Balance Balance * RRMLARC  ARC:Name [@S15 Name #Name - SRMLARC ARC:EmployeeID U@S8  Employee ID  Employee ID & TRMLARC  ARC:YTDSales W@N-12.2 YTD Sales  YTD Sales ( URMLARC ARC:LYTDSales V@N-12.2 Last Year's Sales Last Year's Sales VRMLARC ARC:SalesTaxID U@S8  Sales Tax ID  Sales Tax ID % WRMLARC  ARC:TermsID X@S8  Terms ID  Terms ID ) XRMLPTY PRT:ExpenseAccount Q@S8 Expense Account Expense Account " YRMLPTY PRT:LastSaleDate S@D01B Last Sale Date Last Sale Date #ar Mustomer id  fms $last sale date  ocation on hand quantity site quantity product i d last count  type id site depletion date on site quantity  tagged !ytd sales  ty  category Zexpense account Xlast sale date Yproduct or service  [shi balance city #8+ /=9 rmlckh  bank account check number  leared ustomer id payer/payee ment date  status  Ytype  rinted Wsource ! tagged !vendor id  on approver contact id pcategory 1 J2 R3 4  ity #Kustomer i d employee id Lfax number Mindustry ternet address last mail date Ning date  name revision date Imail stop trk #order limit rganization name  password Jhone number  Oregion !uquire auth?  ssource ! tate "Pus ! qtagged !  user id ovendor i d  zip $Q r  corporate id employeeid  Lname #Msalestaxid  Otate "NE '=9 rapaph  vendor id  crr  due date employee id vendor id  pcs  check number discount date  ue date  invoice date  paid in full !ymentdate  "tagged !#vendor id  $vps purchase order date   type  status !vendor id  rage  customer id temployee id ufifth past due balance rst past due balance ourth past due balance payment status 1second past due balance third past due balance  cer  customer id due date employee id  phd  bank account =customer id <discount gl account ^entry date  ;invoice posted ! s  bank account transaction id customer id ?entry date >payment date ڰ 2=9 rsoprh  location 7order date  status package tracking i d Sid in full yment status roduct id  type sales tax id hip date  from id to location  state  tagged !vendor order type  sgs  category 1  ontact name !ustomer id  "p.o. #due date $employeeid %invoice date &location id 'order status (package tracking i d )yment date *osted to g/l? +roduct type i d ,sales tax i d -hip quantity .transaction id / od acknowledge date blind item contact name ustomer category #1 $2 id po Hdescription  ue date "employee id Kxtended cost  Lprice ^form number 5invoice date line item order type  status 2ocation id new art work order date Jd 5=9 rtoapv  vendor id pytd sales n rc balance category 1 2 n3 porporate id mustomer id employee id industry slast sale date year's sales  name #sales tax id  ource ! rtate "qus !tterms id ytd sales  cor balance corporate id ust. credit limit employee id last year's sales sales tax id  taxid  tatus !ytd sales  emp  category 1 2  ode # name #ytdsales  pro catalog number tustomer id ulast purchase date wsale date  xocation ymtd sales zowned by vproduct id  {type id |vendor id }warehoused ~ytd sales  ty  category expense account last sale date product or service  vislog  action date  type employee id location id  1   RINPVI PRO:Category2 V@S8  Category #2  Category #2 & RSOSOD  ARC:Source Y@S15 Source !Source + RGLJSR SOH:InvoiceDate T@D01B  Invoice Date  Invoice Date % RGLJSR SOH:OrderType V@S1  Order Type  Order Type ' RGLJSR SOH:OrderStatus T@S1  Order Status  Order Status % RGLJSR SOH:EmployeeID U@S8  Employee ID  Employee ID & RSOSOD ARC:Category1 V@S8 Customer Category #1 Customer Category #1  RSOSOD ARC:Category2 V@S8 Customer Category #2 Customer Category #2  RINFMC ARC:Category1 V@S8 Customer Category 1 Customer Category 1  RINFMC PRO:Category2 V@S8 Product Category 2 Product Category 2  RARAGE ARC:FirstPastDueBalance L@N-12.2 First Past Due Balance First Past Due Balance i3 3=9 rgljsr payment status rep commission table  infmc code #rporate id ustomer category 1 #2 #3 #4 id depletion date th " fms $porm number  3height !internal use only voice date |last count date sale date ine item type imaster bin location td sales on hand quantity }order quantity site quantity rder status  ktype  {wned by product category 1 "2 "4  i d  4status  type id reorder action codes ship date  jfrom id  to type ite bin location customer id  fms location bon hand qty  status vendor id  tate "vendor id  width "ytd sales  d  customer id _employee id ntry date ` BrKi!$']~Bj|a[ mpsX^dg99 barpay  check number inren  employee id saapv contact first name osod acknowledge date  h payment status rapapd  bank account  h  vendor id rphs posted !cupvi  ytd sales gljsr payment status infmd  location pcs  warehoused  vi  category #1 mlapv last purchase date ckh  bank account  or status !pro  customer id shi customer category1  pl product type id so2xo rep category #1 ecd  payment date  s payment status prh  location sod  order status  s  category 2 ted  customer id toapv  vendor id U  !)19AIQZaiqy !)m+ /=9 rinfmd  location iowned by package count vquantity wroduct id hship quantity  xtype #aunit or lot cost y s  customer id eemployee id ntry date  gtype # fisr  category #2 ustomer id default ship from id  _fms $orm number last purchase date sale date  ocation mtd sales on hand quantity tsite quantity  %wned by product category 1 "2 "3 "4 id  type id re order quantity  vendor id warehoused ytd sales  pcs  category #1 *ustomer id  >fms $+last purchase date ,sale date  -ocation @mtd sales .owned by /product type id 0site customer id Rlocation jvendor id Qvendor id ? 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