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[ # } ; ^  n . x > Vx6vX: kM~`4R4rH\ G Employee.[Employee ID]5 'Employee.[Employee Name]7 gEmployee.[Employee ID]5 gEmployee!!!   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VM/]t5kM/{9S kM!wAccount.[Account #]2 gwAccount w w Gv Account.[Account #]2 'vAccount.[Account Type]5 gvAccount.[Account Description]< gvAccount.[Account #]2 gvAccount v v Gu Account.[Account #]2 'uAccount.[Account Type]5 guAccount.[Account Description]< guAccount.[Account #]2 guAccount u u Gt Account.[Account #]2 'tAccount.[Account Type]5 gtAccount.[Account Description]< gtAccount.[Account #]2 gtAccount t t Gs Account.[Account #]2 'sAccount.[Account Type]5 gsAccount.[Account Description]< gsAccount.[Account #]2 gsAccount s s Gr Account.[Account #]2 'rAccount.[Account Type]5 grAccount.[Account Description]< grAccount.[Account #]2 grAccount r r Gq Account.[Account #]2 'qAccount.[Account Type]5 gqAccount.[Account Description]< gqAccount.[Account #]2 gqAccount q q Gp [Sales Codes].[Sales Code]9 'pales Codes].Description8 gp[Sales Codes].[Sales Code]9 gpSales Codes''' p p Go "[Report Style].[Report Style ID]? 'o [Report Style].SubRptsAndQrys< go "[Report Style].[Report Database]? go [Report Style].Procedure7 go [Report Style].Active4 go[Report Style].[Auto Print]: go[Report Style].Orientation9 go[Report Style].Copies4 go[Report Style].Description9 go[Report Style].[Query Name]: goeport Style].[Rpt Name]8 go[Report Style].[Report ID]9 go"[Report Style].[Report Style ID]? goReport Style))) o o Gn Address.[Address ID]3 'n(((Address.Active)="Yes"))9 'Lu6F ]  T 6  d " { < r T 6 h( HZ@"Pf.D|LInventory.[Item Description]; gInventory.[Inventory ID]7 gInventory###   G [Inventory Available].Date9 g[Inventory Available].Date9 gInventory Available777   G Address.[Address ID]3 'p@N 'Address.Name+ gAddress.[Address ID]3 gAddress   G Employee.[Employee ID]5 'Employee.[Employee Name]7 gEmployee.[Employee ID]5 gEmployee!!!   G~ Address.[Address ID]3 '~@ N '~Address.Type+ g~Address.Name+ g~Address.[Address ID]3 g~Address ~ ~ G} Address.[Address ID]3 '}(((Address.Active)="Yes"))9 '}Address.Name+ g}Address.[Address ID]3 g}Address } } G| Address.[Address ID]3 '|p@ N '|Address.Name+ g|Address.[Address ID]3 g|Address | | G{ Account.[Account #]2 '{Account.[Account Type]5 g{Account.[Account Description]< g{Account.[Account #]2 g{Account { { Gz Account.[Account #]2 'zAccount.[Account Type]5 gzAccount.[Account Description]< gzAccount.[Account #]2 gzAccount z z Gy Account.[Account #]2 'yAccount.[Account Type]5 gyAccount.[Account Description]< gyAccount.[Account #]2 gyAccount y y Gx Account.[Account #]2 'xAccount.[Account Type]5 gxAccount.[Account Description]< gxAccount.[Account #]2 gxAccount x x Gw Account.[Account #]2 'wAccount.[Account Type]5 gwAccount.[Account Description]< gS[ @ @ @ @ @ @ @ @ @ @ @ @ @ @mREnRInRKnRLnRMnRNnUn UnRJoUoUoUoUoUoUoU oU oU oU o U o Uo Uo Uo UoUpUpUpUpUp UpUqUqUqUqUqUq UqUrUrU!rU"rU#rU$r U%rU sU&sU(sU)sU*sU+s U,sU'tU-tU/tU0tU1tU2t U3tU.uU4uU6uU7uU8uU9u U:uU5vU;vU=vU>vU?vU@v UAvUV?V@ VAV<VBVDVE VFVCVGVIVJVK XVHXXXX XXXX X X X  X XXXXXXXXXXXXXXXXXXX X!X"XX#X%X&X'X$X(X*X+X,X)X-X/X0X1X2X.X3X5X6X7X8X4X9X:)QRlN" @ "  ` 6  F ( V 8  f H * vX:hJcE'j@"P2`B$pR4bDAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GL@N ' [User Code].[Code Description]= g[User Code].[User Code]6 gUser Code###   GL@N ' [User Code].[Code Description]= g[User Code].[User Code]6 gUser Code###   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   Gp@N 'Address.Name+ gAddress.[Address ID]3 gAddress   G Address.[Address ID]3 'p@N 'Address.Name+ gAddress.[Address ID]3 gAddress   G Employee.[Employee ID]5 'Employee.[Employee Name]7 gEmployee.[Employee ID]5 gEmployee!!!   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I`GFLHEC \XBAﶽ @ﶽ @~sq_cThe Expediﶽ @ﶽ @~sq_cThe Exped_R@_R@~sq_cThe Expeditor~sq_cFilterEmployee(4MR2KeepLocal Tlllllllj @ _R@_R@~sq_cThe Expeditor~sq_cFilterClient(4MR2KeepLocal Thhhhhhhf @ 'mH@'mH@~sq_cSystem~sq_cTextWIP(4MR2KeepLocal TPPPPPPPN @H@H@~sq_cSystem~sq_cTextTermsClient(4MR2KeepLocal T```````^ @ H@H@~sq_cSystem~sq_cTextTaxLocation(4MR2KeepLocal T```````^ @H@H@~sq_cSystem~sq_cTextShipViaClient(4MR2KeepLocal Tdddddddb @'mH@'mH@~sq_cSystem~sq_cTextSellingCostIncome(4MR2KeepLocal Tlllllllj @'mH@'mH@~sq_cSystem~sq_cTextSellingCostExpense(4MR2KeepLocal Tnnnnnnnl @H@H@~sq_cSystem~sq_cTextSalesperson(4MR2KeepLocal T```````^ @'mH@'mH@~sq_cSystem~sq_cTextPrepaidTax(4MR2KeepLocal T^^^^^^^\ @'mH@'mH@~sq_cSystem~sq_cTextOtherIncome(4MR2KeepLocal T```````^ @'mH@'mH@~sq_cSystem~sq_cTextNetProfit(4MR2KeepLocal T\\\\\\\Z @'mH@'mH@~sq_cSystem~sq_cTextInventoryAdjustments(4MR2KeepLocal Trrrrrrrp @H@H@~sq_cSystem~sq_cTextFreightTermsClient(4MR2KeepLocal Tnnnnnnnl @H@H@~sq_cSystem~sq_cTextFreightTerms(4MR2KeepLocal Tbbbbbbb` @'mH@'mH@~sq_cSystem~sq_cTextFreightExpense(4MR2KeepLocal Tfffffffd @'mH@'mH@~sq_cSystem~sq_cTextDiscountTaken(4MR2KeepLocal Tdddddddb @'mH@'mH@~sq_cSystem~sq_cTextCratingIncome(4MR2KeepLocal Tdddddddb @'mH@'mH@~sq_cSystem~sq_cTextCratingExpense(4MR2KeepLocal Tfffffffd @H@H@~sq_cSystem~sq_cTextCode2(4MR2KeepLocal TTTTTTTTR @W_ @ @ @ @ @ @ @ @ @ @ @ @ @ @{ V{V|V|V!|V"|V#|V$| V%|V }V&}V(}V)}V*}V+} V,}V'~V-~V/~V0~V1~V2~V3~ V4~V.V5V7V8V9 V:V6V;V=V>V?V@ VAV<VBVDVE VFVCVGVIVJVK XVHXXXX XXXX X X X  X XXXXXXXXXXXXXXXXXXX X!X"XX#X%X&X'X$X(X*X+X,X)X-X/X0X1X2X.X3X5X6X7X8X4X9X;X<X=X:X>X@XAXBX?XCXEXFXGXDXHXJXKXLXIXMXOXP\XN\\\\\\\\ \ \\ \ \\ \\\\\\\\\\\\\\\\\ \!\\"\$\%\&\#\'\)\*\+\(\,\.\/\0\-\1\3\4\5\2\6\8\9\:\7\;\=\>\?\<\@\B\C\D\A\E\G\H\I\F\J\L\M\K\N\P\Q\O\R\S T{O_  m +  a C  q S ' c 7 s G  Wg(w8CXhx/wY%  GN@N gPO Ship Via'''   GN@N gPO Ship Via'''   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GEmployee.[Employee Name]7 gEmployee.[Employee ID]5 gEmployee!!!   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   G[PO Terms].Description5 gPO Terms!!!   G[PO Terms].Description5 gPO Terms!!!   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   GAccount.[Account Description]< g-?'0000000000 0 0 0 0 0000000000000006666666666 6 6 6 6 66666666666666;;;;;;;;;; ;  ;  ;  ;  ; ;;;;;;;;;;;;;;;BBBB B!B"B#B$B%B &B 'B (B )B *B+B,B-B.B/B0B1B2B3B4B5B6B7B8H9H:H;H<H=H>H?H@HAH BH CH DH EH FHGHHHIHJHKHLHMHNHOHPHQHRHSMTMUMVMWMXMYMZM[M\M ]M ^M _M `M aMbMcMdMeMfMgMhMiMjMkMlMmMnToTpTqTrTsTtTuTvTwT xT yT zT {T |T}T~TTTTTTTTTTTTTZZZZZZZZZZ Z Z Z Z ZZZZZZZZZZZZZZZZZZhhhhhhhhhh h h h h hhhhhhhhhhhhhhhhhhh h!h"h#ffffffffff f f f f fffffffffffffffffff f!f"f#f$           !"#$%& !"#$ % & ' ( )*+,-./0123456789:; <!=">#?$@%A&B'C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d !e "f #g $h %i,j,k,l,m,n,o,p,q,r, s, t, u, v, w,x,y,z,{,|,},~,N5wY;  a   x /  R 4  r :  h ( DX h( K Qe%o/?  G(((Employee.Active)="Yes")): 'Employee.[Employee Name]7 gEmployee.[Employee ID]5 gEmployee!!!   G Address.[Address ID]3 '(((Address.Active)="Yes"))9 'Address.Type+ gAddress.Name+ gAddress.[Address ID]3 gAddress   GAction.[Responsible Employee]< gAction.Priority. gAction.Print+ gAction.[Email Vendor]4 gAction.[Email Client]4 gAction.[Action Days]3 gAction.Description1 gAction.Action, gAction   G Address.[Address ID]3 ' dAddress.Type- /(((Address.Active)="Yes"))9 'Address.Type+ gAddress.Name+ gAddress.[Address ID]3 gAddress   GEmployee.[Employee Name]7 gEmployee.[Employee ID]5 gEmployee!!!   GAddress.Name+ gAddress.[Address ID]3 gAddress   G Address.[Address ID]3 '@N 'Address.Type+ gAddress.Name+ gAddress.[Address ID]3 gAddress   GAction.Description1 gAction.Action, gAction   GAccount.[Account Description]< gAccount.[Account #]2 gAccount   G[PO Terms].Description5 gPO Terms!!!   G[PO Terms].Description5 gPO Terms!!!   GB@N g [Tax Location].[Tax Percent 2]= g [Tax Location].[Tax Percent 1]= g"[Tax Location].[Tax Description]? g[Tax Location].[Tax Location]< gTax Location))) [b @ @ @ @ @ @ @ @ @ @ @ @ @ @X<X=X:X>X@XAXBX?XCXEXFXGXDXHXJXKXLXIXMXOXP\XN\\\\\\\\ \ \\ \ \\ \\\\\\\\\\\\\\\\\ \!\\"\$\%\&\#\'\)\*\+\(\,\.\/\0\-\1\3\4\5\2\6\8\9\:\7\;\=\>\?\<\@\B\C\D\A\E\G\H\I\F\J\L\M\K\N\P\Q\O\R^^^^^^\S^^^ ^^ ^ ^ ^ ^^^^^^^^^^^^^^^^ ^^^ ^"^#^$^!^%^'^(^)^&^*^,^-^.^/^0 ^1 ^2^+^3^5^6^7^8^9^:^;^<^=^4^>^@^A^B^C^D ^E^?^F^H^I^J^K^G^Lppppppp p^Mpp p p p p ppppppppppppppY}  @@ @ @@@@ @+kh+MkvkmQ`+kh+MmQumJimiJOQT+kh+MkvkmQ`+kh+MmQumMJkWdSSYMQT+kh+MkvkmQ`+kh+MmQumMJkWdiOQikT+kh+MkvkmQ`+kh+MmQumM^YQbmOQfdkYmT+kh+MkvkmQ`+kh+MmQumMdOQ8Z+kh+MkvkmQ`+kh+MmQumMdOQ:Z+kh+MkvkmQ`+kh+MmQumMd``YkkYdbZ+kh+MkvkmQ`+kh+MmQumMiJmYbUQufQbkQZ+kh+MkvkmQ`+kh+MmQumMiJmYbUYbMd`QZ+kh+MkvkmQ`+kh+MmQumOQfdkYmQuMWJbUQZ+kh+MkvkmQ`+kh+MmQumOYkMdobmmJ\QbZ+kh+MkvkmQ`+kh+MmQumSiQYUWmQufQbkQZ+kh+MkvkmQ`+kh+MmQumSiQYUWmYbMd`QZ+kh+MkvkmQ`+kh+MmQumSiQYUWmmQi`kZ +kh+MkvkmQ`+kh+MmQumSiQYUWmmQi`kM^YQbmZ +kh+MkvkmQ`+kh+MmQumYbqQbmdivZ +kh+MkvkmQ`+kh+MmQumYbqQbmdivJO[okm`QbmkZ +kh+MkvkmQ`+kh+MmQumbQmfidSYmZ +kh+MkvkmQ`+kh+MmQumdmWQiQufQbkQZ+kh+MkvkmQ`+kh+MmQumdmWQiYbMd`QZ+kh+MkvkmQ`+kh+MmQumfiQfJYOmJuZ+kh+MkvkmQ`+kh+MmQumiQmJYbQOQJibYbUkZ+kh+MkvkmQ`+kh+MmQumkJ^QkfQikdbZ+kh+MkvkmQ`+kh+MmQumkJ^QkmJuZ+kh+MkvkmQ`+kh+MmQumkQ^^YbUMdkmQufQbkQZ+kh+MkvkmQ`+kh+MmQumkQ^^YbUMdkmYbMd`QZ+kh+MkvkmQ`+kh+MmQumkWYfqYJZ+kh+MkvkmQ`+kh+MmQumkWYfqYJM^YQbmZ+kh+MkvkmQ`+kh+MmQummJu^dMJmYdbZ+kh+MkvkmQ`+kh+MmQummQi`kZ+kh+MkvkmQ`+kh+MmQummQi`kM^YQbmZ+kh+MkvkmQ`+kh+MmQumsYfZ+kh+MmWQQufQOYmdi+kh+MSY^mQiJMmYdbZ+kh+MmWQQufQOYmdi+kh+MSY^mQiM^YQbmZ+kh+MmWQQufQOYmdi+kh+MSY^mQiQ`JY^Z+kh+MmWQQufQOYmdi+kh+MSY^mQiQ`f^dvQQZ+kh+MmWQQufQOYmdi+kh+MSY^mQiqQbOdih+kh+MmWQQufQOYmdi+kh+MmQumJMmYdbh+kh+MmWQQufQOYmdi+kh+MmQumQ`JY^h+kh+MmWQQufQOYmdi+kh+MmQumQ`f^dvQQh+kh+MmWQQufQOYmdi+kh+MmQum`QkkJUQSid`h+kh+O86:<68YmQ`^JLQ^k+kh+OYmQ`OQmJY^koLiQfdimh+kh+O86<668YbqdYMQ+kh+OYmQ`OQmJY^koLiQfdimh+kh+O86<66:YbqdYMQ+kh+OYmQ`OQmJY^koLiQfdimh+kh+SJMMdobmh+kh+SJMMdobmLoOUQmh +kh+SJMMdobmMdOQh +kh+SJMMdobmOQfJim`Qbmh +kh+SJMMdobm[doibJ^h +kh+SJMmYdbh +kh+SJMmYdbbdmQkh+kh+SJOOiQkkh+kh+SJOOiQkkJMMdobmkkoLSdi`h+kh+SJOOiQkkMd``YkkYdbkoLSdi`h+kh+SJOOiQkkMdbmJMmdmWQikoLSdi`h+kh+SJOOiQkkMdbmJMmkoLSdi`h+kh+SJOOiQkkQ`JY^h+kh+SJOOiQkkQkmY`JmQh+kh+SLokYbQkk`JbJUQih+kh+SMJkWJbJ^vkYkkoLSdi`h+kh+SMJkWiQMQYfmkOQmJY^h+kh+SMJmJ^dUh+kh+SMJmJ^dUS^ddiMdqQiYbUh+kh+SMJmJ^dUS^ddiMdqQiYbUMfJh+kh+SMJmJ^dUYmQ`koLSdi`h+kh+SMWQM\kOQmJY^h+kh+SMoiiQbmkQmmYbUh+kh+SOQkYUbYmQ`QkmY`JmQh+kh+SOQkYUbYmQ`^YkmLmh +kh+SOQkYUbQikvkmQ`h!+kh+SQ`f^dvQQh"+kh+SYbkmioMmh#+kh+SYbqQbmdivSJLiYMf+kh+SYbqQbmdivSJLiYMYmQ`f+kh+SYbqQbmdivSJLiYMdmWQif+kh+SYbqQbmdivSJLiYMofOJmQf+kh+SYbqQbmdivWYkmdivf+kh+SYbqQbmdivYmQ`koLSdi`f+kh+SYbqQbmdiviQMQYqQf+kh+SYbqdYMQ^Ykmf+kh+S[doibJ^OQmJY^f`kvkJMQk`kvkdL[QMmk`kvkhoQiYQk`kvkiQ^JmYdbkWYfkJMMQkk^JvdomOYUkYU`kvkOLko``JivYbSdokQiOQSYbQOLVAL#D $ ~4f$P@f$Bl&X[Inventory Fabric].[Vendor Pattern Name][Inventory Fabric].[Vendor Pattern #][Inventory Fabric].[Pattern Name][Inventory Fabric].[Inventory ID][Journal Disbursements].[Check Ref][Journal Disbursements].[Entered By][Journal Disbursements].[Batch Date][Journal Disbursements].[Check Ref][Journal Disbursements].Reconciliation[Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #][Journal Receipts].[Deposit Date][Journal Receipts].[IDEAL Item #][Journal Receipts].[Credit Card #][Journal Receipts].[Invoice Payment][Journal Receipts].[Retainer Payment][Journal Receipts].[Deposit Payment][Journal Receipts].[Deposit Date][Journal Receipts].Reconciliation[Journal Receipts].[Inventory ID][Journal Receipts].[Vendor Invoice][Journal Receipts].[Journal Item #][Cash Analysis].[Account Description]((([Cash Analysis].Date)>=Forms![Business Manager Cash]!txtStartDate And ([Cash Analysis].Date)<Forms![Business Manager Cash]!txtEndDate))[Cash Analysis].[Account Description][Address Estimate].[Estimate Item #][Address Contact].[Other ID]=Address.[Address ID]([__IDEAL Item #] = [IDEAL Item #])SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; SELECT [Item Detail].[IDEAL Item #], [Item Detail].[Line #], [Item Detail].Code, [Item Detail].Description FROM [Item Detail] WHERE ((([Item Detail].Code)="B" Or ([Item Detail].Code)="C")) ORDER BY [Item Detail].[Line #]; _d @ @ @ @ @ @ @ @ @ @ @ @ @ @^^^^^\S^^^ ^^ ^ ^ ^ ^^^^^^^^^^^^^^^^ ^^^ ^"^#^$^!^%^'^(^)^&^*^,^-^.^/^0 ^1 ^2^+^3^5^6^7^8^9^:^;^<^=^4^>^@^A^B^C^D ^E^?^F^H^I^J^K^G^Lppppppp p^Mpp p p p p pppppppppppppppppp p!pp"p$p%p#p&p(p)p'p*p,p-p+p.p0p1p/p2p4p5p3p6p8p9 p:p7p;p=p>p<p?pApBp@pCpEpFpGpHpIpJpKpDpLpNpOpMpPpRpSpQpTpVpW pXpUpYccpZcccccc c  c cc c cccccccc c c c c ccccccc c!c"c#c$c%c&c'c(c)c*c HzBtJ _ 5 _  E n ) a 7 V,j\zN0w8W|^2@"Catalog Detail---   G  G Catalog.[Product Option]7 ' Catalog.[Product #]2 ' Catalog.Vendor- ' Catalog.*( gCatalog   G Catalog.[Product Option]7 ' Catalog.[Product #]2 ' Catalog.Vendor- ' Catalog.*( gCatalog   G Catalog.[Product Option]7 ' Catalog.[Product #]2 ' Catalog.Vendor- ' Catalog.*( gCatalog   G dB@a / ![Journal Receipts].[Entered By]> g![Journal Receipts].[Batch Date]> g"[Journal Receipts].[Priority 03]? g"[Journal Receipts].[Priority 02]? g"[Journal Receipts].[Priority 01]? gB@a g"[Journal Receipts].Authorization? g"[Journal Receipts].[Expire Date]? gD@a g"[Journal Receipts].[Credit Card]? gH@a gJ@a gH@a g[Journal Receipts].Retainer: g[Journal Receipts].Deposit9 gB@ a gB@ a gB@ a gF@ a g [Journal Receipts].Description= g ournal Receipts].Amount8 g [Journal Receipts].[Invoice #]= g ournal Receipts].[PO #]8 g [Journal Receipts].[Check #]; gournal Receipts].Vendor8 g[Journal Receipts].Project9 gournal Receipts].Client8 g [Journal Receipts].[Journal #]= g[Journal Receipts].Date6 g[Journal Receipts].Department< g [Journal Receipts].[Account #]= gF@ a gJournal Receipts111   G J@a g [Cash Analysis].[Account #]: g@a 'SumOfAmountSum([Cash Analysis].Amount)P'' oJ@a g[Cash Analysis].[Account #]: gCash Analysis+++   GAccount   Gbx @ @ @ @ @ @ @ @ @ @ @ @ @ @pppp p!pp"p$p%p#p&p(p)p'p*p,p-p+p.p0p1p/p2p4p5p3p6p8p9 p:p7p;p=p>p<p?pApBp@pCpEpFpGpHpIpJpKpDpLpNpOpMpPpRpSpQpTpVpW pXpUpYccpZcccccc c  c cc c cccccccc c c c c ccccccc c!c"c#c$c%c&c'c(c)c*c+c, c- c.c c/c1c2 c3 c4 c5c0c6c8c9 c: c; c<c7c=c?c@ cA cB cCc>cDcFcGcEeeeeeeeee e  e  e  e  e eee eeeeeeeee eeeeee ee!e#e$e"e%e'e( e)e&e*e,e-e+e.e0e1e2e3e4e5e6e7e8e9 e: e; e< e= e>e?e@eAeBeCeDeEeFeGeHeIeJeKge/L|R(l" d :  h <  x @  ] + g I + gI+M K A~<a]!]B@a gInventory.Barcode0 gInventory.[Product #]4 gInventory.[Replacement Cost]; gInventory.[Retail 2]3 gInventory.Retail/ gInventory.Active/ gInventory.[User Code 2]6 gInventory.[User Code 1]6 gInventory.FOB, gInventory.[Date Received]8 g!Inventory.[Purchase Other Cost]> gInventory.[Purchase Crating]; 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T           7.0.01& Studio Showroomn fC:\Studio Private\StudioShowroom\studioshowroom.ico     LVALʾ Account1010 01 QuoteAccount1010 01 QuoteCreate data access page in Design viewAutoExecCAddress^3 [\$h(  J j " d  l N 0  ~ H * pR&fHw7cE_ siK-w7   G H@a '[Address Estimate].*3 gAddress Estimate111   GAddress Contact///   G  GAddress Contact///   G  GAddress ContactAddressb@aI=/ Address.[Code 1]/ gAddress.Phone, gAddress.Name+ g[Address Contact].*2 gAddress Address Contact///   GAddress Commission555   G  GAddress Accounts111   G  G Address.[Address ID]3 ' Address.*( gAddress   GItem Action'''   G  GAction   G  GJournal   G  GAccount Department555   G  GAccount Code)))   G  GAccount Budget---   G  GAccount   G  GF@a '1030 02 Invoice@a;/ 7  G__IDEAL Item #--- O  GF@N '1030 01 Invoice@a;/ 7  G__IDEAL Item #--- O  G"([__IDEALItem] = [IDEAL Item #])? 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Address Item   G  Item.[PO #]* '@q 'ItemForm Order Commissiont@qOC ItemAddress"Item.Client=Address.[Address ID]U' -ClientPaymentf@&y7++ o,Address.Product. g+Item.[Commission Sales]6 g*!Item.[Commission Sales Percent]> g)Item.[Vendor Invoice Due]8 g(Item.[Vendor Invoice Date]9 g'Item.[Vendor Invoice #]6 g&Item.[Mfg Order Date]4 g%Item.[Mfg Order]/ g$Item.[Client Order]2 g#Item.[Changed Date]2 g"Item.[Changed By]0 g!Item.[Priority 03]1 g Item.[Priority 02]1 gItem.[Priority 01]1 gItem.[Date Shipped]2 g Item.Status* gItem.[Commission Amount]7 gItem.[Commission Percent]8 gItem.[Selling Discount]6 gItem.[Purchase Discount]7 gItem.[Purchase Sales Tax]8 gItem.[Purchase Other]4 gItem.[Purchase Installation]; gItem.[Purchase Crating]6 gItem.[Purchase Freight]6 gItem.[Purchase Cost]3 gItem.[Sales Tax]/ g Item.Other) gItem.Installation0 gItem.Crating+ gItem.Freight+ g Item.[Selling Cost]2 g Item.[Invoice #]/ g Item.[PO #]* g Item.Specifier- g Item.[Sales Code]0 gItem.[Proposal #]0 gItem.[User Code 2]1 gItem.[User Code 1]1 gItem.[Item Description]6 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gForm Order Commission;;; ?'OQN MB L o J  H($G240E.C(&A0808 @ @2130 01 @@2130 01 Written Orders(2 @@fZZNNNNNNNL @@@2120 01 Booked Shipped(ˆ @@fZZNNNNNNNL @^X@@2110 09 Sales Summary(=@@dXXLLLLLLLJ @^X@^X@2110 08 Sales Summary(u@|@dXXLLLLLLLJ @^X@^X@2110 07 Sales Summary(k@|@dXXLLLLLLLJ @^X@^X@2110 06 Sales Summary(u@|@dXXLLLLLLLJ @@@2110 04 Sales Summary(y@|@dXXLLLLLLLJ @@@2110 03 Sales Summary(=@@dXXLLLLLLLJ @@@2110 02 Sales Summary(y@|@dXXLLLLLLLJ @@@2010 03 Client Items(³@|@bVVJJJJJJJH @ @@2010 02 Client Items(@|@bVVJJJJJJJH @ @@2010 01 Client Items(q S@bVVJJJJJJJH @ R4@R4@1060 01 Checks(‘q S@VJJ>>>>>>>< @ @@1050 01 Confirmation(q S@bVVJJJJJJJH @@@1045 01 Proforma( @@ZNNBBBBBBB@ @zm@@1040 01 Confirmation( @@bVVJJJJJJJH @F@zm@1030 01 Invoice(—q S@XLL@@@@@@@> @F@F@1023 01 Item Labels(@@`TTHHHHHHHF @F@F@1020 04 Acknowledgement('@$ @h\\PPPPPPPN @ڬ@F@1020 02 Order('@$ @THH<<<<<<<: @O@O@1020 01 Order(™q S@THH<<<<<<<: @9@O@1010 02 Quote('@$ @THH<<<<<<<: @+@9@1010 01 Quote(?q S@THH<<<<<<<: @K@K@~sq_r6010 04 Envelope(4MR2KeepLocal TLLLLLLLJ @o@o@~sq_r3140 01 Checks Pending(4MR2KeepLocal TXXXXXXXV @[@[@~sq_r2217 01 Order Change(4MR2KeepLocal TTTTTTTTR @+@+@~sq_r2210 04 Reminders(4MR2KeepLocal TNNNNNNNL @>@>@~sq_r2210 02 Reminders(4MR2KeepLocal TNNNNNNNL @w@w@~sq_r2210 01 Reminders(4MR2KeepLocal TNNNNNNNL @%={FJ  a X  B d * \  Jt)uBY[_"v5 X@ g l@ g  Item.CFA' g Item.[Print Proposal]4 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@ 9- ProposalAddress_1T@ ?3! ItemProposalN@ 5) ItemProposalItem.Client=Proposal.ClientR) ItemAddress"Item.Client=Address.[Address ID]U' ItemJournal Receiptsj@ E9 (!Item.[Selling Discount Percent]> g'Resale #@ -!! o&Country@+ o%Faxt@# o$Phone|@' o#Mailing Zip@3'' o"Mailing State@7++ o!Mailing City@5)) o Mailing Address 2@?33 oMailing Address@;// oMailing Name@5)) o[Item Photo].[File Name]7 gPayments@q-!! oSellingDepositx@q9-- oSellingDiscount|@q;// oSellingDiscountUnit@qC77 oExpSalesTaxL@q3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@q1%% oExpFreightD@q1%% oExpSellingCostX@q9-- oExpSellingUnitCostl@qA55 o Item.CFA' gItem.[Print Proposal]4 g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gLVAL`` 0  d  FfJR:IIf(IsNull(Proposal.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(Proposal.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])IIf(IsNull(Proposal.Purchasing),Address.[Mailing State],Address_1.[Mailing State])IIf(IsNull(Proposal.Purchasing),Address.[Mailing City],Address_1.[Mailing City])IIf(IsNull(Proposal.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(Proposal.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(Proposal.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]Proposal.Purchasing=Address_1.[Address ID]Item.[Proposal #]=Proposal.[Proposal #]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #]IIf(IsNull(Proposal.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(Proposal.Purchasing),Address.Country,Address_1.Country)IIf(IsNull(Proposal.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(Proposal.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(Proposal.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])IIf(IsNull(Proposal.Purchasing),Address.[Mailing State],Address_1.[Mailing State])IIf(IsNull(Proposal.Purchasing),Address.[Mailing City],Address_1.[Mailing City])IIf(IsNull(Proposal.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(Proposal.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(Proposal.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])Fb8vL" z P & i K -   Q  d - v 3 y<IbRh \L X(Designer Name@ 7++ o'Address.[Resale #]1 g&Address.Country. g% Address.Fax* g$Address.Phone, g#Address.[Mailing Zip]4 g"Address.[Mailing State]6 g!Address.[Mailing City]5 g Address.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.[Mailing Name]5 g[Item Photo].[File Name]7 gPayments@ -!! oSellingDepositx@ 9-- oSellingDiscount|@ ;// oSellingDiscountUnit@C77 oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oExpSellingUnitCostl@A55 o Item.CFA' gItem.[Print Proposal]4 g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gAddressAddress_211 Item Photo%%% AddressAddress_111 Proposal!!! Address Journal Receipts111 Item  G G  G '!Item.[Selling Discount Percent]> g &@ g %@ g $t@ g #|@ g "@ g !@ g  @ g @ g @ g @ g [Item Photo].[File Name]7 g x@ g |@ g @ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ gv @ @ @ @ @ @ @ @ @ @ @ @ @ @w1w/w2w4w5w3w6w8w9w7w:w<w=w;w>w@wAw?wBwDwEwCwFwHwIwGwJwLwMwNwOwPwQwRwSwTwUwV           !"#$%& '!("#$%&'( ) * + , - . / 0  1  2  3  4  5 6 7 8 9 : ; <                 !  "  # $ % & 'wK !"#$% & ' ( ) *+,-./0123456789:;< =!>"?#@$A%B&C'D(E)*+,-./0                              ! " # $ % & ' ( )LVAL x  p , P \ |  XT<8xR~IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #] = [Item Photo].[IDEAL Item #]Proposal.[Specifier Client] = Address_2.[Address ID]Proposal.Purchasing = Address_1.[Address ID]Item.[Proposal #] = Proposal.[Proposal #]Item.Client = Address.[Address ID]Item.[IDEAL Item #] = [Journal Receipts].[IDEAL Item #]IIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[Mailing State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])(Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull(Proposal.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(Proposal.Purchasing),Address.Country,Address_1.Country)IIf(IsNull(Proposal.Purchasing),Address.Fax,Address_1.Fax)Ch$V w 7 H w @ F  O  \!uK!Y/UDXrHaCAddress Journal Disbursements;;; Item   G /!Item.[Selling Discount Percent]> g .@  g -@ g ,@ g +@ g *@ g )@ g (@ g '@ g &Address.[Resale #]1 g %Address.Country. g $ Address.Fax* g #Address.Phone, g "Address.[Mailing Zip]4 g !Address.[Mailing State]6 g  Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g [Item Photo].[File Name]7 g x@ g |@ g @ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@ g l@ g  Item.CFA' g Item.[Print Proposal]4 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photob@9- ProposalAddress_2h@?3! ProposalAddress_1X@?3! ItemProposalR@5) ItemProposalItem.Client = Proposal.ClientT) ItemAddressD@3' ItemJournal Receiptsn@E9 0!Item.[Selling Discount Percent]> g/Designer Fax@5)) o.Designer Phone@9-- o-Designer Zip@5)) o,Designer State@9-- o+Designer City@7++ o*Designer Address 2@A55 o)Designer Address@ =11 oLVAL ` < T `  4hLT@LjIIf(IsNull(PO.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])(Sum(IIf(Not [Check PO] Is Null,IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount),0)))IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[Mailing State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount]) @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @          !  "  # $ % & 'wK !"#$% & ' ( ) *+,-./0123456789:;< =!>"?#@$A%B&C'D(E)*+,-./0                              ! " # $ % & ' ( ) * + , -  . !/ "0 #1 $2 %3 &4 '5 (6 )7 *8 +9 ,: -; .< /= @ @ @ @ @ @ @ @ @ @ @ @ @ @>@AB           ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/1021324356789:                                            !  "! #" $# %$ &% '& (' )( *) +* ,+ -, .- /. 0/ 10 21?2456789:;<=>?@A B C D E FGHI      !"#$%&'()*+,-./01 2!3"4#$%&'( ) * + , - . / 0  1  2  3  4  5 6 7 8 9 :                     !33,;n/A D  N  d 0 ^ < j?[ y1m![#A6ItemItem Photo^@ 9- POAddress_1H@ 3' ItemPOItem.[PO #]=PO.[PO #]@ ItemAddress"Item.Client=Address.[Address ID]U' ItemJournal Disbursementst@ OC 3[Item Photo].[File Name]7 g2Resale #@-!! o1Faxh@# o0Phonep@' o/Countryx@+ o.Mailing Zip@3'' o-Mailing State@7++ o,Mailing City@5)) o+Mailing Address 2@?33 o*Mailing Address@;// o)Mailing Name@5)) o(Payments@-!! o'PurchaseDeposit|@;// o&SellingDepositx@9-- o%PurchaseDiscount@=11 o$PurchaseDiscountUnit@E99 o#"Item.[Purchase Discount Percent]? g"SellingDiscount|@;// o!SellingDiscountUnit|@C77 o !Item.[Selling Discount Percent]> gPurchaseSalesTaxp@=11 oPurchaseOther`@7++ oPurchaseInstallation|@E99 oPurchaseCratingh@;// oPurchaseFreighth@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oexpSalesTaxL@3'' oexpOther IIf(IsNull([Other]),0,[Other])M!! oexpCratingD@ 1%% oexpFreightD@ 1%% oexpSellingCostX@ 9-- oexpSellingUnitCostl@ A55 o Item.CFA' gItem.[Print Order]1 g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gItem Photo%%% AddressAddress_111 PO vLVAL!`$  ( < " ^  Vr&nIIf(IsNull(PO.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(PO.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(PO.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]PO.Purchasing=Address_1.[Address ID]Item.[IDEAL Item #]=[Journal Disbursements].[IDEAL Item #]IIf(IsNull(PO.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(PO.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(PO.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(PO.Purchasing),Address.Country,Address_1.Country)IIf(IsNull(PO.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])IIf(IsNull(PO.Purchasing),Address.[Mailing State],Address_1.State)IIf(IsNull(PO.Purchasing),Address.[Mailing City],Address_1.[Mailing City])IIf(IsNull(PO.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(PO.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])9JSN Z  k 4 n D  | R ( 5 kAoEsIw9h1z7}@M Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gItem Photo%%% AddressAddress_111 PO Journal Receipts111 Address Item   G 2[Item Photo].[File Name]7 g 1@ g 0h@ g /p@ g .x@ g -@ g ,@ g +@ g *@  g )@ g (@ g '|@ g &x@ g %@ g $@ g #"Item.[Purchase Discount Percent]? g "|@ g !|@ g  !Item.[Selling Discount Percent]> g p@ g `@ g |@ g h@ g h@ g \@ g p@ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@  g l@  g  Item.CFA' g Item.[Print Order]1 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gLVALlX p   | 8 | P t x`$IIf(IsNull(PO.Purchasing),Address.[Mailing City],Address_1.[Mailing City])IIf(IsNull(PO.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(PO.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(PO.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])(Sum(IIf(IsNull([Journal Receipts].[Deposit Payment]),0,[Journal Receipts].[Deposit Payment])+IIf(IsNull([Journal Receipts].[Invoice Payment]),0,[Journal Receipts].[Invoice Payment])))IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull(PO.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(PO.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(PO.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(PO.Purchasing),Address.Country,Address_1.Country)IIf(IsNull(PO.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])IIf(IsNull(PO.Purchasing),Address.[Mailing State],Address_1.State)IIf(IsNull(PO.Purchasing),Address.[Mailing City],Address_1.[Mailing City]);UE a  = d  . V  :t,JI MS\i.  Item.CFA' g Item.[Print Order]1 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@9- POAddress_1H@3' ItemPOItem.[PO #]=PO.[PO #]@ ItemJournal Receiptsj@E9 ItemAddress"Item.Client=Address.[Address ID]U' 4[Item Photo].[File Name]7 g3Resale #@-!! o2Faxh@# o1Phonep@' o0Mailing Country@;// o/Mailing Zip@3'' o.Mailing State@7++ o-Mailing City@5)) o,Mailing Address 2@?33 o+Mailing Address@;// o*Mailing Name@5)) o)InvoicePaymentp@9-- o(PurchaseDeposit|@;// o'SellingDepositx@9-- o&PurchaseDiscount@=11 o%PurchaseDiscountUnit@E99 o$"Item.[Purchase Discount Percent]? g#SellingDiscount|@;// o"SellingDiscountUnit|@C77 o!!Item.[Selling Discount Percent]> g PurchaseSalesTaxp@=11 oPurchaseOther`@7++ oPurchaseInstallation|@E99 oPurchaseCratingh@;// oPurchaseFreighth@;// oPurchaseCost\@ 5)) oPurchaseUnitCostp@ =11 oexpSalesTaxL@ 3'' oexpOther IIf(IsNull([Other]),0,[Other])M!! oexpCratingD@ 1%% oexpFreightD@ 1%% oexpSellingCostX@9-- oexpSellingUnitCostl@A55 oPO.Purchasing, g Item.CFA' gItem.[Print Order]1 gLVAL h8 ` r * `  4 h LT@LpDIIf(IsNull(PO.Purchasing),Address.[Mailing State],Address_1.[Mailing State])IIf(IsNull(PO.Purchasing),Address.[Mailing City],Address_1.[Mailing City])IIf(IsNull(PO.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(PO.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(PO.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]PO.Purchasing=Address_1.[Address ID]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #]IIf(IsNull(PO.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(PO.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(PO.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(PO.Purchasing),Address.[Mailing Country],Address_1.[Mailing Country])IIf(IsNull(PO.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])IIf(IsNull(PO.Purchasing),Address.[Mailing State],Address_1.[Mailing State])2IsIW- :  p F  t J x N l $ f({?vAE\V@l$PurchaseInstallation|@E99 oPurchaseCratingh@ ;// oPurchaseFreighth@ ;// oPurchaseCost\@ 5)) oPurchaseUnitCostp@ =11 oexpSalesTaxL@ 3'' oexpOther IIf(IsNull([Other]),0,[Other])M!! oexpCratingD@1%% oexpFreightD@1%% oexpSellingCostX@9-- oexpSellingUnitCostl@A55 o Item.CFA' gItem.[Print Order]1 g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gAddressAddress_211 Item Photo%%% AddressAddress_111 PO Address Journal Disbursements;;; Item  G G  G 3[Item Photo].[File Name]7 g 2@ g 1h@ g 0p@ g /@ g .@ g -@ g ,@ g +@ g *@ g )@ g (|@ g 'x@ g &@ g %@ g $"Item.[Purchase Discount Percent]? g #|@ g "|@ g !!Item.[Selling Discount Percent]> g  p@ g `@ g |@ g h@ g h@ g \@ g p@ g L@  g  IIf(IsNull([Other]),0,[Other])= g D@  g D@  g X@  g l@  g PO.Purchasing, gDL[ [  V  \  \  s / u2x:KZ0h>uK!<h0  -Item.[Confirmation Date]7 g  ,Item.[Date Requested]4 g  +Item.Reserve+ g  * Item.CFA' g  ) Item.Status* g  (Item.[Date Shipped]2 g  '@ g  &Item.[Commission Percent]8 g  %@ g  $@ g  #"Item.[Purchase Discount Percent]? g  "|@ g  !@& g   !Item.[Selling Discount Percent]> g  p@% g  `@$ g  h@# g  h@" g  L@! g   IIf(IsNull([Other]),0,[Other])= g  D@  g  D@ g  X@ g  l@ g  \@ g  p@ g  Item.[Invoice #]/ g   Item.[PO #]* g  Item.Department. g  Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g   Item.[User Code 2]1 g   Item.[User Code 1]1 g   Item.[Inventory ID]2 g   Item.[Catalog ID]0 g   Item.[Item Description]6 g   Item.Unit( g  Item.[Budget Quantity]5 g  Item.[Selling Quantity]6 g  Item.[Purchase Quantity]7 g  Item.Salesperson/ g   Item.Vendor* g   Item.Client* g  Item.[IDEAL Item #]2 g Item2010 03 Client Itemsr@MA  Item2010 02 Client Itemsr@MA  ;"[2010 03 Client Items].POPayment? g :J@ g 9L@ g 8J@ g 7Item.[Length Inch]1 g 6Item.[Length Feet]1 g 5Item.[Width Inch]0 g 4Item.[Width Feet]0 g 3Item.[Vendor Invoice Due]8 g 2Item.[Vendor Invoice Date]9 g 1Item.[Vendor Invoice #]6 g 0Item.[Mfg Order Date]4 g /Item.[Mfg Order]/ g .Item.[Proforma Date]3 g -Item.[Confirmation Date]7 g ,Item.[Date Requested]4 g +Item.Reserve+ g * Item.CFA' g ) Item.Status* g (Item.[Date Shipped]2 g 'Commission@1%% oLVAL"x,\ l & X @$TH4hLIIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])(((Item.Client)<>"INVENTORY") AND ((Item.[Inventory ID]) Is Not Null)) OR (((Item.Client)<>"INVENTORY") AND ((Item.[Inventory ID]) Is Null) AND ((Item.[PO #]) Is Not Null))IIf(Not IsNull([Inventory ID]),Invoice.[Invoice Date],PO.[PO Date])IIf(Not IsNull([Inventory ID]),1,2)IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[Invoice #]=Invoice.[Invoice #]IIf(Not IsNull([Inventory ID]),Invoice.[Invoice Date],PO.[PO Date])IIf(Not IsNull([Inventory ID]),1,2)IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])Ep,G a  d $ a * i 4 u 7 E mCQ'4 j@eG!|EZ Item.[Inventory ID]2 gItem.[Catalog ID]0 gItem.[Item Description]6 g Item.Unit( gItem.[Selling Quantity]6 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 g2140 02 Open Orders777 PO Item   G X@ ' '@ g &F@ g %Item.[Date Shipped]2 g $@ g #@ g ""Item.[Purchase Discount Percent]? g !|@ g  @ g !Item.[Selling Discount Percent]> g p@ g `@ g h@ g h@ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@ g l@ g \@ g p@ g Item.[Invoice #]/ g  Item.[PO #]* g Item.Department. g Item.Specifier- g Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[User Code 2]1 g  Item.[User Code 1]1 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemPOItem.[PO #]=PO.[PO #]@ ItemInvoiceH@ 3' 'PO Date@ + o&InventoryF@ /## o%Item.[Date Shipped]2 g$PurchaseDiscount@ =11 o#PurchaseDiscountUnit@ E99 o""Item.[Purchase Discount Percent]? g!SellingDiscount|@;// o SellingDiscountUnit@C77 o!Item.[Selling Discount Percent]> gPurchaseSalesTaxp@=11 oPurchaseOther`@7++ oPurchaseCratingh@;// oPurchaseFreighth@;// o @ @ @ @ @ @ @ @ @ @ @ @ @ @ 6 7-8:;<=>? @9           !"$%&'()*+,-. / 0 1 2 3456789:;<=>?@ !"#$ % & '                           ! " # $ % & ' ( ) * + , -  . !/ "0 #1 $2 %3 &4 '5 6#79:;<=>?@ABC D          !"#8 !"# $%'()*+,-./01 2 3 4 5 6789:;<=>?@A&?(O} Mw u Kc U IC 5G##E!C1[WBAB<\ @<\ @3030 02 InvoiceB}N@}N@3030 02 Invoice(@ @#XLL@@@@@@@> @@@@3020 08 PO( @ @NBB66666664 @?@@3020 07 PO(·@ @NBB66666664 @>@@3020 06 PO(5@@NBB66666664 @<q*@C#r@3020 04 PO(zq S@NBB66666664 @;@@3020 03 PO( @@NBB66666664 @:@@3020 02 PO(©@|@NBB66666664 @ 8e@ra6l@3010 01 Proposal(3q S@ZNNBBBBBBB@ @7e@e@2320 01 Sample Bar Code(½@@h\\PPPPPPPN @6@@2310 01 Sample Tracking(Ÿ @@h\\PPPPPPPN @5E@@2219 01 Order Change(-q S@bVVJJJJJJJH @ 3X@X@2215 01 Order Change(- q S@bVVJJJJJJJH @2X@X@2210 01 Reminders( @ @\PPDDDDDDDB @1~@X@2160 14 Fabric Inventory(d @@j^^RRRRRRRP @0~@~@2160 13 Fabric Inventory(@|@j^^RRRRRRRP @ .!@!@2160 11 Fabric Inventory(S@@j^^RRRRRRRP @-!@!@2160 10 Fabric Inventory(@@j^^RRRRRRRP @,L@L@2160 09 Fabric Inventory(¿ @@j^^RRRRRRRP @+L@L@2160 08 Fabric Inventory(A@@j^^RRRRRRRP @ )a@a@2160 06 Fabric Inventory(S@@j^^RRRRRRRP @(a@a@2160 05 Fabric Inventory(@@j^^RRRRRRRP @'@@2160 04 Fabric Inventory(1@@j^^RRRRRRRP @&@@2160 03 Fabric Inventory(1@@j^^RRRRRRRP @ $@@@@2160 01 Fabric Inventory(¨ @@j^^RRRRRRRP @# =@@@2150 07 Mfg Furniture(~ @@dXXLLLLLLLJ @" =@ =@2150 06 Mfg Furniture(€ @@dXXLLLLLLLJ @! =@ =@2150 05 Mfg Furniture('@@dXXLLLLLLLJ @4v@4v@2150 03 Mfg Furniture( @@dXXLLLLLLLJ @4v@4v@2150 02 Mfg Furniture( @@dXXLLLLLLLJ @@4v@2150 01 Mfg Furniture( @@dXXLLLLLLLJ @@@2140 02 Open Orders(…@|@`TTHHHHHHHF @BG ^" V  ~ 4 b  8 ~ F wY;]3D W"c%m3;k-ExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oSellingUnitCostl@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Invoice #]/ g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 g Item.[Inventory ID]2 gItem.[Catalog ID]0 gItem.[Item Description]6 g Item.Unit( gItem.[Selling Quantity]6 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gAddress PO Item   G B@ gPayments>@-!! oB@ gJournal Receipts111  G G  G@ 'Item2140 02 Open Ordersp@K? ItemPOItem.[PO #]=PO.[PO #]@ #Balance@ + o"Payments@ -!! o!PO.[PO Date]+ g SellingDiscounth@ ;// oPurchaseDiscount@ =11 oPurchaseSalesTaxp@ =11 oPurchaseOther`@7++ oPurchaseInstallation|@E99 oPurchaseCratingh@;// oPurchaseFreighth@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oexpSalesTaxL@3'' oexpOther IIf(IsNull([Other]),0,[Other])M!! oexpCratingD@1%% oexpFreightD@1%% oexpSellingCostX@!9-- oSellingUnitCostl@ ;// oItem.[Invoice #]/ g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 gLVAL!x,`  D \  d&tTPP@IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])[Journal Receipts].[IDEAL Item #]Sum(IIf(IsNull([Deposit Payment]),0,[Deposit Payment])+IIf(IsNull([Retainer Payment]),0,[Retainer Payment])+IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))[Journal Receipts].[IDEAL Item #](((Item.Client)<>"INVENTORY") AND ((Item.[Inventory ID]) Is Null) AND ((Item.[PO #]) Is Not Null) AND ((Item.[Invoice #]) Is Null))Item.[IDEAL Item #]=[2140 02 Open Orders].[IDEAL Item #][Selling Cost]+[Selling Discount]+[Freight]+[Crating]+[Other]+[Sales Tax]-[Payments]IIf(IsNull([2140 02 Open Orders].Payments),0,[2140 02 Open Orders].Payments)IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight]) @ @ @ @ @ @ @ @ @ @ @ @ @ @ ,+ -, .- /. 0/ 10 21?2456789:;<=>?@A B C D E FGHI      !"#$%&'()*+,-./01 2!3"4#$%&'( ) * + , - . / 0  1  2  3  4  5 6 7 8 9 :                     ! " # $ % & ' ( ) * + , - . / 0 1 2 3 3!#$%&'()*+,-./0123 4 5 6 7 89:;<=>?@ABCDEFGH !"#$%&' ( ) * + ,-./0123456789:; !"# $ % & ' ( ) * +  ,  -  .  /" @ @ @ @ @ @ @ @ @ @ @ @ @ @                               !  "  #  $  %  &  '  (  )  *  +  ,!  -"  .#  /$  0% ? & ( ) * + , - . / 0 1  2  3  4  5  6 7 8 9 : ; < = > ? @ A B C        ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; <! =" ># ?$ @% A& B' C( D) E* F+ G, H- I. J/ K0 L1 M2 3  4  5  6  7                                                                !  "  #  $  %  &!  '"  (#  )$  *%  +&  ,'  -(  .)  /*  0+  1,  2-  3.  4/  50  61  72  83  94  :5  ;6  <7  =  >  ?  @  A  B  C  D  E  F  G  H  I  J  K  L  M '                    !  " # $ % & LVAL'p Z   b 4 z  x.r(l&Z>bBIIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Purchase Discount]),0,[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])(((ReportSalesAnalysis.Month)<>13))[2110 02 Sales Summary].expClientCostReportSalesAnalysis.Client=[2110 02 Sales Summary].Client[2110 02 Sales Summary].expClientCost[2110 04 Sales Summary].expClientCostReportSalesAnalysis.Vendor=[2110 04 Sales Summary].Vendor[2110 04 Sales Summary].expClientCost(((ReportSalesAnalysis.Month)<>13))[2110 02 Sales Summary].expClientCostReportSalesAnalysis.Client=[2110 02 Sales Summary].Client[2110 02 Sales Summary].expClientCost((([Journal Disbursements].[IDEAL Item #]) Is Not Null))[Journal Disbursements].[IDEAL Item #][Journal Disbursements].[IDEAL Item #]IIf(IsNull(Sum([Amount])),0,Sum([Amount]))[Journal Receipts].[IDEAL Item #][Journal Receipts].[IDEAL Item #]IIf(IsNull(Sum([Invoice Payment])),0,Sum([Invoice Payment]))IIf(IsNull(Sum([Retainer Payment])),0,Sum([Retainer Payment]))IIf(IsNull(Sum([Deposit Payment])),0,Sum([Deposit Payment]))[2010 02 Client Items].InvoicePayment[2010 02 Client Items].RetainerPayment[2010 02 Client Items].DepositPaymentIIf(IsNull(Item.[Commission Amount]),0,Item.[Commission Amount])IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])2FCu8  U +  y [ = q +  } _  ] ? ! Okf<:eG)WsnD& G G  G J@ g ReportSalesAnalysis.Month8 g ReportSalesAnalysis.Vendor9 gReportSalesAnalysis2110 04 Sales Summaryr@ma7 J@ gPOMonthReportSalesAnalysis.MonthF oexpSellingCost!Sum(ReportSalesAnalysis.Amount)Z-- oReportSalesAnalysis.Vendor9 g2110 04 Sales Summary;;; ReportSalesAnalysis777   G ReportSalesAnalysis.Client9 gF@ 'expClientCost!Sum(ReportSalesAnalysis.Amount)X++ oReportSalesAnalysis.Client9 gReportSalesAnalysis777  G G  G J@ g ReportSalesAnalysis.Month8 g ReportSalesAnalysis.Client9 gReportSalesAnalysis2110 02 Sales Summaryr@ma7 J@ gPOMonthReportSalesAnalysis.MonthF oexpSellingCost!Sum(ReportSalesAnalysis.Amount)Z-- oReportSalesAnalysis.Client9 g2110 02 Sales Summary;;; ReportSalesAnalysis777   G p@ ' L@ gL@  gPOPaymentT@ /## oJournal Disbursements;;;  G G  G  B@  g B@  g InvoicePaymentx@ 9-- o RetainerPayment|@;// o DepositPaymentx@9-- o Journal Receipts111   G  G    G  ;"[2010 03 Client Items].POPayment? g  :J@ g  9L@ g  8J@ g  7Item.[Length Inch]1 g  6Item.[Length Feet]1 g  5Item.[Width Inch]0 g  4Item.[Width Feet]0 g  3Item.[Vendor Invoice Due]8 g  2Item.[Vendor Invoice Date]9 g  1Item.[Vendor Invoice #]6 g  0Item.[Mfg Order Date]4 g  /Item.[Mfg Order]/ g  .Item.[Proforma Date]3 g @ @ @ @ @ @ @ @ @ @ @ @ @ @ ( ) * + , - . / 0 1 2 3 4  5 !6 "7 #8 $9 %: &; ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ;                           !   "   #  $  %  &  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5   6  !7  "8  #9  $:  %;  &<  '=  (>  )?  *@  +A  ,B  -C  .  /  0  1  2  3  4  5  6  7  8  9  :  ;               !#$%&'() * + ,"-/01234 5.689:;<=> ? @ A7BDE C            !"$%&'() * +#,./01234-}@@ @@@@@@ +kh+SfoiMWJkQdiOQi^Ykmf+kh+SiQfdimf+kh+SiQfdimMiYmQiYJkoLSdi`f+kh+SiQfdimfidfQimYQkf+kh+SiQkmioMmoiQf+kh+SkJ^QkMdOQf+kh+SkJ^QkMdOQMJmQUdivf+kh+SkmoOYdkMJbYbqQbmdivf+kh+SkvkmQ`f+kh+SmJu^dMJmYdbf+kh+SmWQQufQOYmdif+kh+SokQiMdOQf+kh+i8686<8QbqQ^dfQf+kh+i86:<68YmQ`^JLQ^kkoLiQfdimf+kh+i:68668M^YQbmYmQ`kkoLiQfdimf+kh+i:8B66:SJLiYMYbqQbmdivf+kh+i:8B66<SJLiYMYbqQbmdivf +kh+i:8B66>SJLiYMYbqQbmdivf!+kh+i:8B66@SJLiYMYbqQbmdivf"+kh+i:8B66BSJLiYMYbqQbmdivf#+kh+i:8B66DSJLiYMYbqQbmdivf$+kh+i:8B66FSJLiYMYbqQbmdiv+kh+i::8668iQ`YbOQik+kh+i::866:iQ`YbOQik+kh+i::866<iQ`YbOQik+kh+i::866>iQ`YbOQik+kh+i::8@68diOQiMWJbUQ+kh+i::8D68diOQiMWJbUQ+kh+i<8>668MWQM\kfQbOYbU+kh+i<8>66:MWQM\kfQbOYbU+kh+iB6866>QbqQ^dfQ 868668hodmQ 86866:hodmQ 86:668diOQi 86:66:JM\bds^QOUQ`Qbm 86:66:diOQi86:66>JM\bds^QOUQ`Qbm86:<68YmQ`^JLQ^k86<668YbqdYMQ86<66:YbqdYMQ86>668MdbSYi`JmYdb86>@68fidSdi`J86@668MdbSYi`JmYdb86@@68fidSdi`J86B668MWQM\k:68668M^YQbmYmQ`k:6866:M^YQbmYmQ`k:6866<M^YQbmYmQ`k:88668kJ^Qkko``Jiv:8866:kJ^Qkko``Jiv:8866<kJ^Qkko``Jiv:8866>kJ^Qkko``Jiv:8866@kJ^Qkko``Jiv:8866BkJ^Qkko``Jiv :8866DkJ^Qkko``Jiv!:8866FkJ^Qkko``Jiv":8866HkJ^Qkko``Jiv#:88686kJ^Qkko``Jiv$:8:668Ldd\QOkWYffQO%:8<668siYmmQbdiOQik&:8>668dfQbdiOQik:8>66:dfQbdiOQik:8@668`SUSoibYmoiQ:8@66:`SUSoibYmoiQ:8@66<`SUSoibYmoiQ:8@66>`SUSoibYmoiQ:8@66@`SUSoibYmoiQ:8@66B`SUSoibYmoiQ:8@66D`SUSoibYmoiQ:8B668SJLiYMYbqQbmdiv :8B66:SJLiYMYbqQbmdiv :8B66<SJLiYMYbqQbmdiv :8B66>SJLiYMYbqQbmdiv :8B66@SJLiYMYbqQbmdiv :8B66BSJLiYMYbqQbmdiv:8B66DSJLiYMYbqQbmdiv:8B66FSJLiYMYbqQbmdiv:8B66HSJLiYMYbqQbmdiv:8B686SJLiYMYbqQbmdiv:8B688SJLiYMYbqQbmdiv:8B68:SJLiYMYbqQbmdiv:8B68<SJLiYMYbqQbmdiv:8B68>SJLiYMYbqQbmdiv::8668iQ`YbOQik::8@68diOQiMWJbUQ::8D68diOQiMWJbUQ::8H68diOQiMWJbUQ:<8668kJ`f^QmiJM\YbU:<:668kJ`f^QLJiMdOQ<68668fidfdkJ^<6:668fd<6:66:fd<6:66<fd <6:66>fd!<6:66@fd"<6:66Bfd#<6:66Dfd$<6:66Ffd%<6<668YbqdYMQ&<6<66:YbqdYMQ'<88668MJkWiQMQYfmk <8866:MJkWiQMQYfmk <8866<MJkWiQMQYfmk <8:668MWQM\k <8:66:MWQM\k <8<668MWQM\iQUYkmQi <8>668MWQM\kfQbOYbU `kvkJMQk`kvkdL[QMmk`kvkhoQiYQk`kvkiQ^JmYdbkWYfkJMMQkk^JvdomOYUkYU`kvkOLko``JivYbSdokQiOQSYbQOAvqS ] z \ >  u  r -  q - s/r.~+a(1|^@"z ReportSalesAnalysis.Client9 gF@ 'expClientCost!Sum(ReportSalesAnalysis.Amount)X++ oReportSalesAnalysis.Client9 gReportSalesAnalysis777  G G  G J@ g ReportSalesAnalysis.Month8 g ReportSalesAnalysis.Client9 gReportSalesAnalysis2110 02 Sales Summaryr@ma7 J@ gPOMonthReportSalesAnalysis.MonthF oexpSellingCost!Sum(ReportSalesAnalysis.Amount)Z-- oReportSalesAnalysis.Client9 g2110 02 Sales Summary;;; ReportSalesAnalysis777   G ReportSalesAnalysis.Month8 g ReportSalesAnalysis.Territory< gPOMonthReportSalesAnalysis.MonthF oexpSellingCost!Sum(ReportSalesAnalysis.Amount)Z-- oReportSalesAnalysis.Territory< gReportSalesAnalysis777  G G  G ReportSalesAnalysis.Month8 g ReportSalesAnalysis.City7 gPOMonthReportSalesAnalysis.MonthF oexpSellingCost!Sum(ReportSalesAnalysis.Amount)Z-- oReportSalesAnalysis.City7 gReportSalesAnalysis777  G G  G ReportSalesAnalysis.Month8 g ReportSalesAnalysis.SalesCode< gPOMonthReportSalesAnalysis.MonthF oexpSellingCost!Sum(ReportSalesAnalysis.Amount)Z-- oReportSalesAnalysis.SalesCode< gReportSalesAnalysis777  G G  G ReportSalesAnalysis.Month8 g !ReportSalesAnalysis.Salesperson> gPOMonthReportSalesAnalysis.MonthF oexpSellingCost!Sum(ReportSalesAnalysis.Amount)Z-- o!ReportSalesAnalysis.Salesperson> gReportSalesAnalysis777  G G  G ReportSalesAnalysis.Vendor9 gexpClientCost!Sum(ReportSalesAnalysis.Amount)X++ oReportSalesAnalysis.Vendor9 gReportSalesAnalysis777  @ @ @ @ @ @ @ @ @ @ @ @ @ @           !#$%&'() * + ,"-/01234 5.689:;<=> ? @ A7BDE C            !"$%&'() * +#,./01234 5 6 7-8:;<=>? @9           !"$%&'()*+,-. / 0 1 2 3456789:;<=>?@ !"#$ % & '                     #LVALp` t  l ( l  @ d xhpf@IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroomo',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])(Sum(IIf(Not [Check PO] Is Null,IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount),0)))IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull(PO.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(PO.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(PO.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(PO.Purchasing),Address.[Mailing Country],Address_1.[Mailing Country])IIf(IsNull(PO.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])>r'C a  X  K  b  B t2R=TVZq3W  \@  g p@  g L@  g  IIf(IsNull([Other]),0,[Other])= g D@  g D@  g X@ g l@ g  Item.CFA' g Item.[Print Order]1 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photob@9- POAddress_2\@3' POAddress_1L@3' ItemPOItem.[PO #] = PO.[PO #]B ItemAddressD@3' ItemJournal Disbursementsx@OC ;[Item Photo].[File Name]7 g:Designer Fax@5)) o9Designer Phone@9-- o8Designer Zip@5)) o7Designer State@9-- o6Designer City@7++ o5Designer Address 2@A55 o4Designer Address@=11 o3Designer Name@7++ o2Address.[Resale #]1 g1 Address.Fax* g0Address.Phone, g/Address.Country. g.Address.[Mailing Zip]4 g-Address.[Mailing State]6 g,Address.[Mailing City]5 g+Address.[Mailing Address 2]: g*Address.[Mailing Address]8 g)Address.[Mailing Name]5 g(Payments@-!! o'PurchaseDeposit|@;// o&SellingDepositx@9-- o%PurchaseDiscount@=11 o$PurchaseDiscountUnit@E99 o#"Item.[Purchase Discount Percent]? g"SellingDiscount|@;// o!SellingDiscountUnit|@C77 o !Item.[Selling Discount Percent]> gPurchaseSalesTaxp@=11 oPurchaseOther`@7++ oLVAL pp, " ^   V r  &>|0IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroomo',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #] = [Item Photo].[IDEAL Item #]PO.[Specifier Client] = Address_2.[Address ID]PO.Purchasing = Address_1.[Address ID]Item.Client = Address.[Address ID]Item.[IDEAL Item #] = [Journal Disbursements].[IDEAL Item #]IIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone]) @ @ @ @ @ @ @ @ @ @ @ @ @ @ # $ % & ' ( ) * + , - . / 0 1 2 3 3!#$%&'()*+,-./0123 4 5 6 7 89:;<=>?@ABCDEFGH !"#$%&' ( ) * + ,-./0123456789:; !"# $ % & ' ( ) * +  ,  -  .  /  0 1 2 3 4 5 6 7 8 9 : ; < =        ! " # $  %  &  '  (  ) * + , - . / 0 1 2 3 4 5 6 7 8 9 :" "#$%&'()*+,-./012 3 4 5 6 789:;<=>?@ABCDEF !"#$%& ' ( ) * +,-./01!!GX.C Y  H  \  v L " l N 0  `"s<BK Xt;i+GPurchaseFreighth@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oexpSalesTaxL@3'' oexpOther IIf(IsNull([Other]),0,[Other])M!! oexpCratingD@1%% oexpFreightD@1%% oexpSellingCostX@9-- oexpSellingUnitCostl@A55 oPO.Purchasing, g Item.CFA' gItem.[Print Order]1 g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gAddressAddress_211 Item Photo%%% AddressAddress_111 PO Journal Receipts111 Address Item  G G  G :[Item Photo].[File Name]7 g 9@ g 8@ g 7@ g 6@ g 5@ g 4@ g 3@ g 2@ g 1Address.[Resale #]1 g 0 Address.Fax* g /Address.Phone, g .Address.Country. g -Address.[Mailing Zip]4 g ,Address.[Mailing State]6 g +Address.[Mailing City]5 g *Address.[Mailing Address 2]: g )Address.[Mailing Address]8 g (Address.[Mailing Name]5 g '|@ g &x@ g %@ g $@ g #"Item.[Purchase Discount Percent]? g "|@ g !|@ g  !Item.[Selling Discount Percent]> g p@ g `@ g |@ g h@ g h@ gLVALx p, p  D h | l t$d`HItem.Client = Address.[Address ID]IIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[Mailing State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])(Sum(IIf(IsNull([Journal Receipts].[Deposit Payment]),0,[Journal Receipts].[Deposit Payment])+IIf(IsNull([Journal Receipts].[Invoice Payment]),0,[Journal Receipts].[Invoice Payment])))IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])<f"= W  9 k ) ` ' n $ L >]X!j'm0w=Y  D@ g X@ g l@ g PO.Purchasing, g  Item.CFA' g Item.[Print Order]1 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gPOAddress_2\@3' ItemItem Photob@9- POAddress_1L@3' ItemPOItem.[PO #] = PO.[PO #]B ItemJournal Receiptsn@E9 ItemAddressD@3' <[Item Photo].[File Name]7 g;Designer Fax@5)) o:Designer Phone@9-- o9Designer Zip@5)) o8Designer State@9-- o7Designer City@7++ o6Designer Address 2@A55 o5Designer Address@=11 o4Designer Name@7++ o3Address.[Resale #]1 g2 Address.Fax* g1Address.Phone, g0Address.[Mailing Country]8 g/Address.[Mailing Zip]4 g.Address.[Mailing State]6 g-Address.[Mailing City]5 g,Address.[Mailing Address 2]: g+Address.[Mailing Address]8 g*Address.[Mailing Name]5 g)InvoicePaymentp@9-- o(PurchaseDeposit|@;// o'SellingDepositx@9-- o&PurchaseDiscount@=11 o%PurchaseDiscountUnit@E99 o$"Item.[Purchase Discount Percent]? g#SellingDiscount|@;// o"SellingDiscountUnit|@ C77 o!!Item.[Selling Discount Percent]> g PurchaseSalesTaxp@ =11 oPurchaseOther`@ 7++ oPurchaseInstallation|@ E99 oPurchaseCratingh@ ;// o @ @ @ @ @ @ @ @ @ @ @ @ @ @ 1 2 3 4 5 6 7 8 9 : ; < =        ! " # $  %  &  '  (  ) * + , - . / 0 1 2 3 4 5 6 7 8 9 :" "#$%&'()*+,-./012 3 4 5 6 789:;<=>?@ABCDEF !"#$%& ' ( ) * +,-./0123456789:;< !"#$% & ' ( ) * + , -  .  /  0  1  2 3 4 5 6 7 8 9 : ;             !  "  #  $  % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7  8! 9" :# ;$!%'()*+,-./0123&46789:;<=>?@AB5LVAL F < $ T x   |\8PDReportInventoryLabels.DescriptionReportInventoryLabels.InventoryIDIIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[Mailing State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])PO.[Specifier Client] = Address_2.[Address ID]Item.[IDEAL Item #] = [Item Photo].[IDEAL Item #]PO.Purchasing = Address_1.[Address ID]Item.[IDEAL Item #] = [Journal Receipts].[IDEAL Item #]Ib8f< Q ' g " V  ` " z P & pR4S m#9mA[$aj+ Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gItem Photo%%% AddressAddress_111 Invoice Address Journal Receipts111 Item   GReportInventoryLabelsInventoryx@YM; Inventory.Retail/ gInventory.[Item Description]; g ReportInventoryLabels.Quantity= gB@ g ReportInventoryLabels.InvOrder= gB@ gReportInventoryLabels.Vendor; g!ReportInventoryLabels.IDEALItem> gInventory### ReportInventoryLabels;;;  G G  G ;[Item Photo].[File Name]7 g :@ g 9@ g 8@ g 7@ g 6@ g 5@ g 4@ g 3@ g 2Address.[Resale #]1 g 1 Address.Fax* g 0Address.Phone, g /Address.[Mailing Country]8 g .Address.[Mailing Zip]4 g -Address.[Mailing State]6 g ,Address.[Mailing City]5 g +Address.[Mailing Address 2]: g *Address.[Mailing Address]8 g )Address.[Mailing Name]5 g (|@ g 'x@ g &@ g %@ g $"Item.[Purchase Discount Percent]? g #|@ g "|@ g !!Item.[Selling Discount Percent]> g  p@ g `@ g |@  g h@  g h@  g \@  g p@  g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ gLVAL< ` l  $ JNNJ(THIIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]Invoice.Purchasing=Address_1.[Address ID]Item.[Invoice #]=Invoice.[Invoice #]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #]IIf(IsNull(Invoice.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(Invoice.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(Invoice.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(Invoice.Purchasing),Address.Country,Address_1.Country)IIf(IsNull(Invoice.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])IIf(IsNull(Invoice.Purchasing),Address.[Mailing State],Address_1.[Mailing State])IIf(IsNull(Invoice.Purchasing),Address.[Mailing City],Address_1.[Mailing City])IIf(IsNull(Invoice.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(Invoice.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(Invoice.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])(Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])ReportInventoryLabels.InventoryID = Inventory.[Inventory ID] @ @ @ @ @ @ @ @ @ @ @ @ @ @3456789:;< !"#$% & ' ( ) * + , -  .  /  0  1  2 3 4 5 6 7 8 9 : ;             !  "  #  $  % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7  8! 9" :# ;$!%'()*+,-./0123&46789:;<=>?@ABC D E F G H      !"#$%&'    ! " # $ % &  '  (  )  *  + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < =  > !? "@ # $ % &5           !"AO= g ' I  A o / Y  e_(e#n/{@\2j@~T* "@ g !@ g  @ g @ g @ g @ g [Item Photo].[File Name]7 g x@ g |@ g @ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@ g l@ g Invoice.Purchasing1 g Item.[Print Invoice]3 g Item.[Invoice #]/ g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@9- InvoiceAddress_1R@=1 ItemInvoiceH@3' ItemAddress"Item.Client=Address.[Address ID]U' ItemJournal Receiptsj@E9 'Resale #@-!! o&Faxr@# o%Phonez@' o$Country@+ o#Mailing Zip@3'' o"Mailing State@7++ o!Mailing City@ 5)) o Mailing Address 2@ ?33 oMailing Address@ ;// oMailing Name@ 5)) o[Item Photo].[File Name]7 gPaymentsN@ -!! oSellingDepositx@9-- oSellingDiscount|@;// oSellingDiscountUnit@C77 oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oExpSellingUnitCostl@A55 oInvoice.Purchasing1 gItem.[Print Invoice]3 gItem.[Invoice #]/ gItem.Department. gItem.Specifier- gLVAL@ N 2 F L l N*~&IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[Mailing State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])(Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull(Invoice.Purchasing),Address.[Resale #],Address_1.[Resale #])IIf(IsNull(Invoice.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(Invoice.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(Invoice.Purchasing),Address.Country,Address_1.Country)IIf(IsNull(Invoice.Purchasing),Address.[Mailing Zip],Address_1.[Mailing Zip])IIf(IsNull(Invoice.Purchasing),Address.[Mailing State],Address_1.[Mailing State])IIf(IsNull(Invoice.Purchasing),Address.[Mailing City],Address_1.[Mailing City])IIf(IsNull(Invoice.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(Invoice.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(Invoice.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])AX:|P$ v 7 I  L  V  e ' U}-e!SR`>t"ItemInvoiceL@3' ItemAddressD@3' ItemJournal Receiptsn@E9 /Designer Fax@5)) o.Designer Phone@9-- o-Designer Zip@5)) o,Designer State@9-- o+Designer City@7++ o*Designer Address 2@A55 o)Designer Address@=11 o(Designer Name@7++ o'Address.[Resale #]1 g& Address.Fax* g%Address.Phone, g$Address.Country. g#Address.[Mailing Zip]4 g"Address.[Mailing State]6 g!Address.[Mailing City]5 g Address.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.[Mailing Name]5 g[Item Photo].[File Name]7 gPaymentsN@-!! oSellingDepositx@9-- oSellingDiscount|@;// oSellingDiscountUnit@C77 oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@ 1%% oExpSellingCostX@ 9-- oExpSellingUnitCostl@ A55 oInvoice.Purchasing1 gItem.[Print Invoice]3 gItem.[Invoice #]/ gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gAddressAddress_211 Item Photo%%% AddressAddress_111 Invoice Address Journal Receipts111 Item  G G  G &@  g %r@  g $z@ g #@ g @ @ @ @ @ @ @ @ @ @ @ @ @ @ D E F G H      !"#$%&'    ! " # $ % &  '  (  )  *  + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < =  > !? "@ # $ % &5           !"#$%&'()*+,- .!/"0#1$2%3&4'5(6)7*8+9,:-;.</=>?@                                          !  " !# "$ #% $& %' &( ') (* )+ *, +- ,. -/ .013456789:;<=> ? @ A B CD2$LVAL!pz6 . `  4 (  L0ph$HTt(Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Zip],[Address_1].[Mailing Zip])IIf([Address].[Type]='Showroom',[Address_2].[Mailing State],[Address_1].[Mailing State])IIf([Address].[Type]='Showroom',[Address_2].[Mailing City],[Address_1].[Mailing City])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address 2],[Address_1].[Mailing Address 2])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Address],[Address_1].[Mailing Address])IIf([Address].[Type]='Showroom',[Address_2].[Mailing Name],[Address_1].[Mailing Name])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #] = [Item Photo].[IDEAL Item #]Invoice.[Specifier Client] = Address_2.[Address ID]Invoice.Purchasing = Address_1.[Address ID]Item.[Invoice #] = Invoice.[Invoice #]Item.Client = Address.[Address ID]Item.[IDEAL Item #] = [Journal Receipts].[IDEAL Item #]IIf([Address].[Type]='Showroom',[Address_2].[Fax],[Address_1].[Fax])IIf([Address].[Type]='Showroom',[Address_2].[Phone],[Address_1].[Phone])<El&y= t ? C  U  Y / g = r+e*|R(V,`.E|GKItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gItem Photo%%% Address Journal Receipts111 Item   G .@ g -@ g ,@ g +@ g *@ g )@ g (@ g '@ g &Address.[Resale #]1 g % Address.Fax* g $Address.Phone, g #Address.Country. g "Address.[Mailing Zip]4 g !Address.[Mailing State]6 g  Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g [Item Photo].[File Name]7 g x@ g |@ g @  g L@  g  IIf(IsNull([Other]),0,[Other])= g D@  g D@  g X@  g l@ g Invoice.Purchasing1 g Item.[Print Invoice]3 g Item.[Invoice #]/ g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photob@9- InvoiceAddress_2f@=1 InvoiceAddress_1V@=1 ?M{= S G  y 7 z C  x  Z#`i*v;oE}S)^Q $Address.Country. g # Address.Fax* g "Address.Phone, g !Address.[Mailing Zip]4 g  Address.[Mailing State]6 g Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g [Item Photo].[File Name]7 g x@  g |@ g @ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@ g l@ g Item.[Print Proposal]4 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@9- ItemAddress"Item.Client=Address.[Address ID]U' ItemJournal Receiptsj@E9 &Address.[Resale #]1 g%Address.Country. g$ Address.Fax* g#Address.Phone, g"Address.[Mailing Zip]4 g!Address.[Mailing State]6 g Address.[Mailing City]5 gAddress.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.[Mailing Name]5 g[Item Photo].[File Name]7 gPayments@ -!! oSellingDepositx@9-- oSellingDiscount|@;// oSellingDiscountUnit@C77 oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oExpSellingUnitCostl@A55 oItem.[Print Proposal]4 g Item.[PO #]* gItem.Department. g @ @ @ @ @ @ @ @ @ @ @ @ @ @$%&'()*+,- .!/"0#1$2%3&4'5(6)7*8+9,:-;.</=>?@                                          !  " !# "$ #% $& %' &( ') (* )+ *, +- ,. -/ .013456789:;<=> ? @ A B CD      !"#$%&        ! "  #  $  %  &  ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9  : !; "< #= $> %2           !"#$% &!'"(#)$*%+&,-./ 0 1LVAL&8t0   X  x XP 0<x44pIIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #](Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Selling Discount]),0,Item![Selling Discount])IIf(IsNull(Item![Selling Discount Unit]),0,Item![Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Item Photo].[IDEAL Item #]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #]?`"N T  ]  j / i # M u/o*^r4:Q SW Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemItem Photo^@9- ItemAddress"Item.Client=Address.[Address ID]U' ItemJournal Receiptsj@E9 &Address.[Resale #]1 g%Address.Country. g$ Address.Fax* g#Address.Phone, g"Address.[Mailing Zip]4 g!Address.[Mailing State]6 g Address.[Mailing City]5 gAddress.[Mailing Address 2]: gAddress.[Mailing Address]8 gAddress.[Mailing Name]5 g[Item Photo].[File Name]7 gPayments@-!! oSellingDepositx@9-- oSellingDiscount|@;// oSellingDiscountUnit@C77 oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@ 1%% oExpFreightD@ 1%% oExpSellingCostX@ 9-- oExpSellingUnitCostl@ A55 oItem.[Print Proposal]4 g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gItem Photo%%% Address Journal Receipts111 Item   G %Address.[Resale #]1 g @ @ @ @ @ @ @ @ @ @ @ @ @ @      !"#$%&        ! "  #  $  %  &  ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9  : !; "< #= $> %2           !"#$% &!'"(#)$*%+&,-./ 0 1 2 3 4 5 6 7  8  9  :  ;  < = >                        ! " # $ %           ! "  #  $  %  &  ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9  : !; "< #= $> %? & ' ( ) * + , - . / 0 1                                      @^4 lB h # W  k -  a " x 4 z7~AW Gc!?f0 %SellingDepositx@9-- o $PurchaseDiscount@=11 o #PurchaseDiscountUnit@E99 o ""Item.[Purchase Discount Percent]? g !SellingDiscount|@;// o  SellingDiscountUnit|@C77 o !Item.[Selling Discount Percent]> g PurchaseSalesTaxp@=11 o PurchaseOther`@7++ o PurchaseInstallation|@E99 o PurchaseCratingh@%;// o PurchaseFreighth@$;// o PurchaseCost\@#5)) o PurchaseUnitCostp@"=11 o expSalesTaxL@!3'' o expOther IIf(IsNull([Other]),0,[Other])M!! o expCratingD@ 1%% o expFreightD@1%% o expSellingCostX@9-- o expSellingUnitCostl@A55 o Item.[Print Order]1 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 g Journal Receipts111  Address  Item     G %Address.[Resale #]1 g $Address.Country. g # Address.Fax* g "Address.Phone, g !Address.[Mailing Zip]4 g  Address.[Mailing State]6 g Address.[Mailing City]5 g Address.[Mailing Address 2]: g Address.[Mailing Address]8 g Address.[Mailing Name]5 g [Item Photo].[File Name]7 g x@ g |@ g @ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@ g l@ g Item.[Print Proposal]4 g  Item.[PO #]* gLVAL!$8 ( 0 D n  Bv*ZbNZRIIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #](Sum(IIf(IsNull([Journal Receipts].[Deposit Payment]),0,[Journal Receipts].[Deposit Payment])+IIf(IsNull([Journal Receipts].[Invoice Payment]),0,[Journal Receipts].[Invoice Payment])))IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation]) Er0b j 3 A  X  Z  ^ ! u7 EsIV b RZ#W  Item.Client* g Item.[IDEAL Item #]2 g Journal Receipts111  Address  Item     G  0Address.[Resale #]1 g  / Address.Fax* g  .Address.Phone, g  -Address.Country. g  ,Address.[Mailing Zip]4 g  +Address.[Mailing State]6 g  *Address.[Mailing City]5 g  )Address.[Mailing Address 2]: g  (Address.[Mailing Address]8 g  'Address.[Mailing Name]5 g  &|@ g  %x@ g  $@ g  #@ g  ""Item.[Purchase Discount Percent]? g  !|@ g   |@ g  !Item.[Selling Discount Percent]> g  p@ g  `@ g  |@ g  h@ g  h@ g  \@ g  p@ g  L@ g   IIf(IsNull([Other]),0,[Other])= g  D@ g  D@  g  X@  g  l@  g  Item.[Print Order]1 g   Item.[PO #]* g  Item.Department. g  Item.Specifier- g   Item.[Sales Code]0 g   Item.[Proposal #]0 g   Item.[Inventory ID]2 g   Item.[Catalog ID]0 g   Item.[Item Description]6 g   Item.Unit( g  Item.[Budget Quantity]5 g  Item.[Selling Quantity]6 g  Item.[Purchase Quantity]7 g  Item.Salesperson/ g   Item.Vendor* g   Item.Client* g  Item.[IDEAL Item #]2 g ItemJournal Receiptsj@ E9  ItemAddress"Item.Client=Address.[Address ID]U'  1Address.[Resale #]1 g 0 Address.Fax* g /Address.Phone, g .Address.Country. g -Address.[Mailing Zip]4 g ,Address.[Mailing State]6 g +Address.[Mailing City]5 g *Address.[Mailing Address 2]: g )Address.[Mailing Address]8 g (Address.[Mailing Name]5 g 'InvoicePaymentp@ 9-- o &PurchaseDeposit|@;// o @ @ @ @ @ @ @ @ @ @ @ @ @ @ 3 4 5 6 7  8  9  :  ;  < = >                        ! " # $ %           ! "  #  $  %  &  ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9  : !; "< #= $> %? & ' ( ) * + , - . / 0 1                                               !  "  #  $  %  &  '  (  )  *  +  ,   -  !.  "/  #0  $1  %2  &3  '4  (5  )6  *7  +8  ,9  -:  .;  /<  0=  > @ A B C D                                     ! " # $! %" &# '$ (% )& *' +( ,) -* .+ /, 0- 1. / 0  1  2  3  4  5  6  7  8   9   :                  ? ;IL V  l  \  x 6 T  {+Em'YXHI D   Item.[Catalog ID]0 g   Item.[Item Description]6 g   Item.Unit( g  Item.[Budget Quantity]5 g  Item.[Selling Quantity]6 g  Item.[Purchase Quantity]7 g  Item.Salesperson/ g   Item.Vendor* g   Item.Client* g  Item.[IDEAL Item #]2 g ItemJournal Receiptsj@E9  ItemAddress"Item.Client=Address.[Address ID]U'  1Address.[Resale #]1 g 0 Address.Fax* g /Address.Phone, g .Address.Country. g -Address.[Mailing Zip]4 g ,Address.[Mailing State]6 g +Address.[Mailing City]5 g *Address.[Mailing Address 2]: g )Address.[Mailing Address]8 g (Address.[Mailing Name]5 g 'InvoicePaymentp@9-- o &PurchaseDeposit|@ ;// o %SellingDepositx@ 9-- o $PurchaseDiscount@ =11 o #PurchaseDiscountUnit@ E99 o ""Item.[Purchase Discount Percent]? g !SellingDiscount|@ ;// o  SellingDiscountUnit|@C77 o !Item.[Selling Discount Percent]> g PurchaseSalesTaxp@=11 o PurchaseOther`@7++ o PurchaseInstallation|@E99 o PurchaseCratingh@;// o PurchaseFreighth@;// o PurchaseCost\@5)) o PurchaseUnitCostp@=11 o expSalesTaxL@3'' o expOther IIf(IsNull([Other]),0,[Other])M!! o expCratingD@ 1%% o expFreightD@1%% o expSellingCostX@9-- o expSellingUnitCostl@A55 o Item.[Print Order]1 g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* gLVAL!D < P @ H \.Z&BrzfIIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #](Sum(IIf(IsNull([Journal Receipts].[Deposit Payment]),0,[Journal Receipts].[Deposit Payment])+IIf(IsNull([Journal Receipts].[Invoice Payment]),0,[Journal Receipts].[Invoice Payment])))IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])IIf(IsNull(Item![Selling Deposit]),0,Item![Selling Deposit])IIf(IsNull(Item![Purchase Discount]),0,Item![Purchase Discount])IIf(IsNull(Item![Purchase Discount Unit]),0,Item![Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])DG ]3  k A  o E  | 0  F  x 5 I o+q5h>>t1[=  ReportCheck.[GL Description 2]= g ReportCheck.[GL Amount 2]8 g ReportCheck.[GL Department 2]< g ReportCheck.[GL Account 2]9 g  ReportCheck.[GL Description 1]= g ReportCheck.[GL Amount 1]8 g ReportCheck.[GL Department 1]< g ReportCheck.[GL Account 1]9 g ReportCheck.[Check Written]: g ReportCheck.Description6 g ReportCheck.[IDEAL Item #]9 g ReportCheck.[PO #]1 g ReportCheck.[Inventory ID]9 g  ReportCheck.[Check Type]7 g  ReportCheck.[Cash Account]9 g  "ReportCheck.[Vendor Invoice Due]? g  D@ g  B@ g ReportCheck.[Vendor Invoice]; g ReportCheck.[Check Code]7 g ReportCheck.[Check #]4 g ReportCheck.Date/ g ReportCheck.Amount1 g ReportCheck.Client1 g ReportCheck.Vendor1 g ReportCheck.[Check Item]7 g Address  ReportCheck'''     G  0Address.[Resale #]1 g  / Address.Fax* g  .Address.Phone, g  -Address.Country. g  ,Address.[Mailing Zip]4 g  +Address.[Mailing State]6 g  *Address.[Mailing City]5 g  )Address.[Mailing Address 2]: g  (Address.[Mailing Address]8 g  'Address.[Mailing Name]5 g  &|@ g  %x@  g  $@ g  #@ g  ""Item.[Purchase Discount Percent]? g  !|@ g   |@ g  !Item.[Selling Discount Percent]> g  p@ g  `@ g  |@ g  h@ g  h@ g  \@ g  p@ g  L@ g   IIf(IsNull([Other]),0,[Other])= g  D@ g  D@ g  X@ g  l@ g  Item.[Print Order]1 g   Item.[PO #]* g  Item.Department. g  Item.Specifier- g   Item.[Sales Code]0 g   Item.[Proposal #]0 g   Item.[Inventory ID]2 g @ @ @ @ @ @ @ @ @ @ @ @ @ @        !  "  #  $  %  &  '  (  )  *  +  ,   -  !.  "/  #0  $1  %2  &3  '4  (5  )6  *7  +8  ,9  -:  .;  /<  0=  > @ A B C D                                     ! " # $! %" &# '$ (% )& *' +( ,) -* .+ /, 0- 1. / 0  1  2  3  4  5  6  7  8   9   :                                                  !  "  #  $  %  &  '  (  )  *  +  ,!  -"  .#  /$  0% ? & ( ) * + , - . / 0 1  2  3  4  5  6 7 8 9 : ; < = > ? @ A B C        ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; <! =" ># ?$ @% A& B' C( D) E* F+ G, 'LVAL'Bn* ^ V  ^ &  <4R2^..IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #]=[2010 03 Client Items].[IDEAL Item #]Item.[IDEAL Item #]=[2010 02 Client Items].[IDEAL Item #][2010 02 Client Items].InvoicePayment[2010 02 Client Items].RetainerPayment[2010 02 Client Items].DepositPaymentIIf(IsNull(Item.[Commission Amount]),0,Item.[Commission Amount])IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])ReportCheck.[Vendor Invoice Terms]ReportCheck.[Vendor Invoice Date]ReportCheck.Vendor=Address.[Address ID]ReportCheck.[Vendor Invoice Terms]ReportCheck.[Vendor Invoice Date]IIf(IsNull(Item![Purchase Deposit]),0,Item![Purchase Deposit])+8q,S ~ 5 `  B j $ L  x.W {5Y4f$e,c%  ReportCheck.Amount1 g  ReportCheck.Client1 g  ReportCheck.Vendor1 g  ReportCheck.[Check Item]7 g ReportCheckAddressN@A5'  M Address.Fax* g LAddress.Phone, g KAddress.Country. g JAddress.[Mailing Zip]4 g IAddress.[Mailing State]6 g HAddress.[Mailing City]5 g GAddress.[Mailing Address 2]: g FAddress.[Mailing Address]8 g EAddress.[Mailing Name]5 g D"ReportCheck.TotalCheckAmountText? g CReportCheck.TotalCheckAmount; g B!ReportCheck.[GL Description 12]> g AReportCheck.[GL Amount 12]9 g @ ReportCheck.[GL Department 12]= g ?ReportCheck.[GL Account 12]: g >!ReportCheck.[GL Description 11]> g =ReportCheck.[GL Amount 11]9 g < ReportCheck.[GL Department 11]= g ;ReportCheck.[GL Account 11]: g :!ReportCheck.[GL Description 10]> g 9ReportCheck.[GL Amount 10]9 g 8 ReportCheck.[GL Department 10]= g 7ReportCheck.[GL Account 10]: g 6 ReportCheck.[GL Description 9]= g 5ReportCheck.[GL Amount 9]8 g 4ReportCheck.[GL Department 9]< g 3ReportCheck.[GL Account 9]9 g 2 ReportCheck.[GL Description 8]= g 1ReportCheck.[GL Amount 8]8 g 0ReportCheck.[GL Department 8]< g /ReportCheck.[GL Account 8]9 g . ReportCheck.[GL Description 7]= g -ReportCheck.[GL Amount 7]8 g ,ReportCheck.[GL Department 7]< g +ReportCheck.[GL Account 7]9 g * ReportCheck.[GL Description 6]= g )ReportCheck.[GL Amount 6]8 g (ReportCheck.[GL Department 6]< g 'ReportCheck.[GL Account 6]9 g & ReportCheck.[GL Description 5]= g %ReportCheck.[GL Amount 5]8 g $ReportCheck.[GL Department 5]< g #ReportCheck.[GL Account 5]9 g " ReportCheck.[GL Description 4]= g !ReportCheck.[GL Amount 4]8 g  ReportCheck.[GL Department 4]< g ReportCheck.[GL Account 4]9 g  ReportCheck.[GL Description 3]= g ReportCheck.[GL Amount 3]8 g ReportCheck.[GL Department 3]< g ReportCheck.[GL Account 3]9 g:8?W I  y 3 [  = i  Kr-T6aCk$I  < ReportCheck.[GL Department 11]= g  ;ReportCheck.[GL Account 11]: g  :!ReportCheck.[GL Description 10]> g  9ReportCheck.[GL Amount 10]9 g  8 ReportCheck.[GL Department 10]= g  7ReportCheck.[GL Account 10]: g  6 ReportCheck.[GL Description 9]= g  5ReportCheck.[GL Amount 9]8 g  4ReportCheck.[GL Department 9]< g  3ReportCheck.[GL Account 9]9 g  2 ReportCheck.[GL Description 8]= g  1ReportCheck.[GL Amount 8]8 g  0ReportCheck.[GL Department 8]< g  /ReportCheck.[GL Account 8]9 g  . ReportCheck.[GL Description 7]= g  -ReportCheck.[GL Amount 7]8 g  ,ReportCheck.[GL Department 7]< g  +ReportCheck.[GL Account 7]9 g  * ReportCheck.[GL Description 6]= g  )ReportCheck.[GL Amount 6]8 g  (ReportCheck.[GL Department 6]< g  'ReportCheck.[GL Account 6]9 g  & ReportCheck.[GL Description 5]= g  %ReportCheck.[GL Amount 5]8 g  $ReportCheck.[GL Department 5]< g  #ReportCheck.[GL Account 5]9 g  " ReportCheck.[GL Description 4]= g  !ReportCheck.[GL Amount 4]8 g   ReportCheck.[GL Department 4]< g  ReportCheck.[GL Account 4]9 g   ReportCheck.[GL Description 3]= g  ReportCheck.[GL Amount 3]8 g  ReportCheck.[GL Department 3]< g  ReportCheck.[GL Account 3]9 g   ReportCheck.[GL Description 2]= g  ReportCheck.[GL Amount 2]8 g  ReportCheck.[GL Department 2]< g  ReportCheck.[GL Account 2]9 g   ReportCheck.[GL Description 1]= g  ReportCheck.[GL Amount 1]8 g  ReportCheck.[GL Department 1]< g  ReportCheck.[GL Account 1]9 g  ReportCheck.[Check Written]: g  ReportCheck.Description6 g  ReportCheck.[IDEAL Item #]9 g  ReportCheck.[PO #]1 g  ReportCheck.[Inventory ID]9 g   ReportCheck.[Check Type]7 g   ReportCheck.[Cash Account]9 g   "ReportCheck.[Vendor Invoice Due]? g   D@ g   B@ g  ReportCheck.[Vendor Invoice]; g  ReportCheck.[Check Code]7 g  ReportCheck.[Check #]4 g  ReportCheck.Date/ g$<o(M w 2 f % z \ >  M  _  b%j-{D|4rHo9 &Item.[Commission Percent]8 g %PurchaseDiscount@=11 o $PurchaseDiscountUnit@E99 o #"Item.[Purchase Discount Percent]? g "SellingDiscount|@;// o !SellingDiscountUnit@C77 o  !Item.[Selling Discount Percent]> g PurchaseSalesTaxp@=11 o PurchaseOther`@7++ o PurchaseCratingh@;// o PurchaseFreighth@ ;// o ExpSalesTaxL@ 3'' o ExpOther IIf(IsNull([Other]),0,[Other])M!! o ExpCratingD@ 1%% o ExpFreightD@ 1%% o ExpSellingCostX@ 9-- o SellingUnitCostl@;// o PurchaseCost\@5)) o PurchaseUnitCostp@=11 o Item.[Invoice #]/ g  Item.[PO #]* g Item.Department. g Item.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g  Item.[User Code 2]1 g  Item.[User Code 1]1 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g  Item.Unit( g Item.[Budget Quantity]5 g Item.[Selling Quantity]6 g Item.[Purchase Quantity]7 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 g 2010 03 Client Items999  2010 02 Client Items999  Item     G  M Address.Fax* g  LAddress.Phone, g  KAddress.Country. g  JAddress.[Mailing Zip]4 g  IAddress.[Mailing State]6 g  HAddress.[Mailing City]5 g  GAddress.[Mailing Address 2]: g  FAddress.[Mailing Address]8 g  EAddress.[Mailing Name]5 g  D"ReportCheck.TotalCheckAmountText? g  CReportCheck.TotalCheckAmount; g  B!ReportCheck.[GL Description 12]> g  AReportCheck.[GL Amount 12]9 g  @ ReportCheck.[GL Department 12]= g  ?ReportCheck.[GL Account 12]: g  >!ReportCheck.[GL Description 11]> g  =ReportCheck.[GL Amount 11]9 g0A|Gb& b # j - z 0 ^ ~ 4 v)~R0GJ Rc,dZExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@&9-- oSellingUnitCostl@%;// oPurchaseCost\@$5)) oPurchaseUnitCostp@#=11 oItem.[Invoice #]/ g Item.[PO #]* gItem.Department. gItem.Specifier- gItem.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 g Item.[Inventory ID]2 g Item.[Catalog ID]0 gItem.[Item Description]6 g Item.Unit( gItem.[Budget Quantity]5 gItem.[Selling Quantity]6 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gPO Invoice Item   G(((Item.Client) Is Not Null))< 'POItemPO.[PO #]=Item.[PO #]@ Item.[Vendor Invoice #]6 gItem.[Mfg Order]/ gItem.[Date Shipped]2 gPurchaseDiscountl@"=11 oPurchaseSalesTaxp@!=11 oPurchaseOther`@ 7++ oPurchaseInstallation|@E99 oPurchaseCratingh@;// oPurchaseFreighth@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Invoice #]/ gItem.[Sales Code]0 gItem.Specifier- gItem.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 g Item.[Inventory ID]2 g Item.[Catalog ID]0 gItem.[Item Description]6 gItem.[Purchase Quantity]7 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gPO.[PO Date]+ g PO.[PO #]( gItem PO   GDx0W s ! `  d % { 8  D  Nf<j xNc9]3y:MItem.[Catalog ID]0 gItem.[Item Description]6 g Item.Unit( gItem.[Selling Quantity]6 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gAddress Invoice Item   G |@ ' &Address.Product. g %PO.[PO Date]+ g $Item.[Date Shipped]2 g #@ g "@ g !"Item.[Purchase Discount Percent]? g  |@  g @  g !Item.[Selling Discount Percent]> g p@  g `@  g h@  g h@ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@ g l@ g \@ g p@ g Item.[Invoice #]/ g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[User Code 2]1 g  Item.[User Code 1]1 g  Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g  Item.Unit( g Item.[Selling Quantity]6 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemAddress"Item.Client=Address.[Address ID]U' ItemPOItem.[PO #]=PO.[PO #]@ &TerritoryAddress.Product@## o%PO.[PO Date]+ g$Item.[Date Shipped]2 g#PurchaseDiscount@=11 o"PurchaseDiscountUnit@ E99 o!"Item.[Purchase Discount Percent]? g SellingDiscount|@;// oSellingDiscountUnit@C77 o!Item.[Selling Discount Percent]> gPurchaseSalesTaxp@=11 oPurchaseOther`@7++ oPurchaseCratingh@;// oPurchaseFreighth@;// oExpSalesTaxL@3'' o?z8zC K  U  c # U  : h#t<v1[Mq2[k16 [Catalog Sample Detail].Client= g6D@ g6Address 6Catalog Sample--- 6Catalog Sample Detail;;; 6Catalog 6 6 G5POAddress_1D@3' 5ItemAddressD@3' 5ItemPOItem.[PO #] = PO.[PO #]B 5Item ActionItemd@;/' 57PO.[Mfg Order Date]2 g56PO.[Mfg Order]- g55Address.[Resale #]1 g54Faxh@# o53Phonep@' o52Mailing Country@;// o51Mailing Zip@3'' o50Mailing Statep@7++ o5/Mailing Cityl@ 5)) o5.Mailing Address 2@ ?33 o5-Mailing Address@ ;// o5,Mailing Name@ 5)) o5+Item.[Vendor Invoice Due]8 g5*Item.[Vendor Invoice Date]9 g5)Item.[Client Order]2 g5(Item.[Date Requested]4 g5'Item.Reserve+ g5& Item.CFA' g5% Item.Status* g5$Item.[Commission Amount]7 g5#Item.[Commission Percent]8 g5"Item.[Purchase Deposit]6 g5!!Item.[Purchase Deposit Percent]> g5 Item.[Purchase Discount]7 g5Item.[Purchase Discount Unit]< g5"Item.[Purchase Discount Percent]? g5Item.[Purchase Sales Tax]8 g5Item.[Purchase Other]4 g5Item.[Purchase Installation]; g5Item.[Purchase Crating]6 g5Item.[Purchase Freight]6 g5Item.[Purchase Cost]3 g5Item.[Purchase Unit Cost]8 g5Item.[Invoice #]/ g5 Item.[PO #]* g5Item.Specifier- g5Item.[Sales Code]0 g5Item.[Proposal #]0 g5Item.[Inventory ID]2 g5Item.[Catalog ID]0 g5Item.[Item Description]6 g5 Item.Unit( g5 Item.[Purchase Quantity]7 g5 Item.Salesperson/ g5 Item.Vendor* g5 Item.Client* g5 [Item Action].[Date Printed]; g5[Item Action].Print2 g5[Item Action].Response5 g5[Item Action].Message4 g5tem Action].Description8 gLVAL#Bj 6 R z  J "t*B:JIIf(IsNull(item.[Purchase Other]),0,item.[Purchase Other])IIf(IsNull(item.[Purchase Crating]),0,item.[Purchase Crating])IIf(IsNull(item.[Purchase Freight]),0,item.[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull(item.Other),0,item.Other)IIf(IsNull(item.Crating),0,item.Crating)IIf(IsNull(item.Freight),0,item.Freight)IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull(item.[Selling Unit Cost]),0,item.[Selling Unit Cost])IIf(Item.Vendor='INVENTORY',Inventory.Vendor,Item.Vendor)Item.[Inventory ID] = Inventory.[Inventory ID]Item.[Proposal #] = Proposal.[Proposal #]Item.[IDEAL Item #] = [Journal Receipts].[IDEAL Item #](Sum((IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))+(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))IIf(IsNull([Commission Amount]),0,[Commission Amount])IIf(IsNull([Selling Deposit]),0,[Selling Deposit])IIf(IsNull([Purchase Discount]),0,[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull(item.[Purchase Other]),0,item.[Purchase Other])IIf(IsNull(item.[Purchase Crating]),0,item.[Purchase Crating])IIf(IsNull(item.[Purchase Freight]),0,item.[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull(item.Other),0,item.Other)IIf(IsNull(item.Crating),0,item.Crating)IIf(IsNull(item.Freight),0,item.Freight)IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull(item.[Selling Unit Cost]),0,item.[Selling Unit Cost])IIf(Item.Vendor='INVENTORY',Inventory.Vendor,Item.Vendor)[Catalog Sample].Vendor=Catalog.VendorApR4r1 v 7  E  X  N  A gGAn FL"f(yO%8 H@ g8 P@ g8 P@ g8 X@ g8 @ g8  Item.[PO #]* g8  Item.Specifier- g8  Item.[User Code 2]1 g8  Item.[User Code 1]1 g8  Item.[Sales Code]0 g8 Item.[Item Description]6 g8 Item.Salesperson/ g8 r@ g8 Item.[IDEAL Item #]2 g8 Proposal.Product/ g8 Proposal.Client. g8 Proposal.[Proposal Date]7 g8 Proposal.[Proposal #]4 g8ItemInventory\@7+ 8ItemProposalR@5) 8ItemProposalItem.Client = Proposal.ClientT) 8ItemJournal Receiptsn@E9 8"Item.[Catalog ID]0 g8!Proposal.[Proforma Date]7 g8 Proposal.[Confirmation Date]; g8PaymentsN@-!! o8Commissionl@1%% o8SellingDepositd@9-- o8PurchaseDiscountl@=11 o8PurchaseSalesTaxp@=11 o8PurchaseOthert@ 7++ o8PurchaseCrating|@ ;// o8PurchaseFreight|@ ;// o8PurchaseCost\@ 5)) o8SellingDiscountUnit|@ C77 o8SellingDiscounth@;// o8!Item.[Selling Discount Percent]> g8ExpSalesTaxL@3'' o8ExpOtherH@-!! o8ExpCratingP@1%% o8ExpFreightP@1%% o8ExpSellingCostX@9-- o8SellingUnitCost@;// o8 Item.[PO #]* g8 Item.Specifier- g8 Item.[User Code 2]1 g8 Item.[User Code 1]1 g8 Item.[Sales Code]0 g8Item.[Item Description]6 g8Item.Salesperson/ g8Vendorr@) o8Item.[IDEAL Item #]2 g8Proposal.Product/ g8Proposal.Client. g8Proposal.[Proposal Date]7 g8Proposal.[Proposal #]4 g8Inventory### 8Proposal!!! 8Journal Receipts111 8Item 8 G8 G8 8 G7Catalog SampleCatalogL@G;-  @ @ @ @ @ @ @ @ @ @ @ @ @ @ I. J/ K0 L1 M2 3  4  5  6  7                                                                !  "  #  $  %  &!  '"  (#  )$  *%  +&  ,'  -(  .)  /*  0+  1,  2-  3.  4/  50  61  72  83  94  :5  ;6  <7  =  >  ?  @  A  B  C  D  E  F  G  H  I  J  K  L  M '                    !  " # $ % & ' ( ) * + , - . / 0 1 2 3 4  5 !6 "7 #8 $9 %: &; ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ;                           !   "   #  $  %  &  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5   6  !7  "8  #9  $:  %;  &<  '=  (>  )?  *@  +A  ,B  -C  .  /  0  1  2  3  4  5  6  7  8  9  :  ;     @ @ @ @ @ @ @ @ @ @ @ @ @ @     ! " # $ % & ' ( ) * + , -  . !/ "0 #1 $2 %3 &4 '5 6#79:;<=>?@ABC D          !"#8 !"# $%'()*+,-./01 2 3 4 5 6789:;<=>?@A !" # $ % &                         ! " # $ % & ' ( ) * + , - .  / !0 "1 #2 $3 %4 &5 6&79:;<=>?@ABC           !"#$%&   ! " # $ %8LVALdX  @ @bNL<t@IIf(IsNull(PO.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(PO.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])[Item Action].[IDEAL Item #]=Item.[IDEAL Item #]IIf(IsNull(PO.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(PO.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(PO.Purchasing),Address.[Mailing Country],Address_1.[Mailing Country])IIf(IsNull(PO.Purchasing),Address.[Mailing City],Address_1.[Mailing Zip])IIf(IsNull(po.Purchasing),Address.State,Address_1.State)IIf(IsNull(PO.Purchasing),Address.City,Address_1.City)IIf(IsNull(PO.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(PO.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(PO.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])[Item Action].[IDEAL Item #]=Item.[IDEAL Item #](((Inventory.[Sales Code])="FABRIC"))IIf(IsNull([Form Inventory Fabric Order].OrderRes),0,[Form Inventory Fabric Order].OrderRes)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage3),0,[Form Inventory Fabric Invoice].expSellingAge3)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage2),0,[Form Inventory Fabric Invoice].expSellingAge2)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage1),0,[Form Inventory Fabric Invoice].expSellingAge1)IIf(IsNull([Form Inventory Fabric Invoice].Soldage3),0,[Form Inventory Fabric Invoice].SoldAge3)IIf(IsNull([Form Inventory Fabric Invoice].Soldage2),0,[Form Inventory Fabric Invoice].SoldAge2)IIf(IsNull([Form Inventory Fabric Invoice].Soldage1),0,[Form Inventory Fabric Invoice].SoldAge1)[Inventory Fabric].[Introduction Date][Inventory Fabric].[Minimum Order Qty][Inventory Fabric].[Pattern Name][Form Inventory Fabric 02].[Catalog Option]Inventory.[Inventory ID]=[Inventory Fabric].[Inventory ID][Inventory Fabric].[Inventory ID]=[Form Inventory Fabric Order].[Inventory ID]BB$t* m # [ 1  _ 5  V  J  ?n/Yh%jL.Hz9M 3 Item.Unit( g3 Item.[Purchase Quantity]7 g3Item.Salesperson/ g3 Item.Vendor* g3 Item.Client* g3[Item Action].Response5 g3[Item Action].Message4 g3tem Action].Description8 g3[Item Action].Action3 g3[Item Action].[Action Item #]< g3AddressAddress_111 3Address 3PO 3Item 3Item Action''' 3 3 G2Item ActionItem`@;/' 2Item.[Invoice #]/ g2 Item.[PO #]* g2Item.[Item Description]6 g2 Item.Vendor* g2 Item.Client* g2[Item Action].Response5 g2[Item Action].Message4 g2[Item Action].[Entered By]9 g2[Item Action].[Time Entered]; g2[Item Action].[Date Entered]; g2 [Item Action].Phone2 g2 [Item Action].Contact4 g2 [Item Action].[Message From]; g2 [Item Action].[Date Emailed]; g2 [Item Action].[Date Printed]; g2[Item Action].Email2 g2[Item Action].Print2 g2tem Action].Description8 g2[Item Action].Action3 g2[Item Action].Completed6 g2[Item Action].[Action Date]: g2[Item Action].Employee5 g2[Item Action].[Action Item #]< g2Item 2Item Action''' 2 2 G1 J@  '1 @  g1 @  g1 @  g1 @  g1 @ g1  @ g1  @ g1  [Inventory Fabric].[Deos Date]= g1  L@ g1  L@ g1  [Inventory Fabric].[Lead Time]= g1 ![Inventory Fabric].[Color Name]> g1 [Inventory Fabric].[Color #]; g1 B@ g1  [Inventory Fabric].[Pattern #]= g1 V@ g1 Inventory.[Sales Code]5 g1 Inventory.[Inventory ID]7 g1InventoryInventory Fabrict@OC# 1Inventory FabricForm Inventory Fabric Order@sg1 ?AV R  A h  Q  m . aG[\K-yW+bY4 [Item Action].[Date Printed]; g4[Item Action].Print2 g4[Item Action].Response5 g4[Item Action].Message4 g4tem Action].Description8 g4[Item Action].Action3 g4[Item Action].Completed6 g4[Item Action].Employee5 g4[Item Action].[Action Item #]< g4AddressAddress_111 4Address 4PO 4Item 4Item Action''' 4 G4 G4 4 G3POAddress_1"PO.Client=Address_1.[Address ID]U' 3ItemAddress"Item.Client=Address.[Address ID]U' 3ItemPOItem.[PO #]=PO.[PO #]@ 3Item ActionItem`@;/' 33PO.[Mfg Order Date]2 g32PO.[Mfg Order]- g31Address.[Resale #]1 g30Faxh@# o3/Phonep@' o3.Mailing Country@;// o3-Mailing Zip@3'' o3,Mailing Statep@7++ o3+Mailing Cityl@5)) o3*Mailing Address 2@?33 o3)Mailing Address@;// o3(Mailing Name@5)) o3'Item.[Vendor Invoice Due]8 g3&Item.[Vendor Invoice Date]9 g3%Item.[Client Order]2 g3$Item.[Date Requested]4 g3#Item.Reserve+ g3" Item.CFA' g3! Item.Status* g3 Item.[Commission Amount]7 g3Item.[Commission Percent]8 g3Item.[Purchase Deposit]6 g3!Item.[Purchase Deposit Percent]> g3Item.[Purchase Discount]7 g3Item.[Purchase Discount Unit]< g3"Item.[Purchase Discount Percent]? g3Item.[Purchase Sales Tax]8 g3Item.[Purchase Other]4 g3Item.[Purchase Installation]; g3Item.[Purchase Crating]6 g3Item.[Purchase Freight]6 g3Item.[Purchase Cost]3 g3Item.[Purchase Unit Cost]8 g3Item.[Invoice #]/ g3 Item.[PO #]* g3Item.Specifier- g3Item.[Sales Code]0 g3Item.[Proposal #]0 g3 Item.[Inventory ID]2 g3 Item.[Catalog ID]0 g3 Item.[Item Description]6 g @ @ @ @ @ @ @ @ @ @ @ @ @ @1!1"1#1$1%1&1'1(1 )1 *1 +1 ,1 -1.1/101112131415161718191:111 1 1 1 1 1 1 1  1   1   1   1   1  1 1 1 1 1 1 122222222222 2 !2 "2 #2 $2 %2&2'2(2)2*2+2,2-2.2/20231333435363738393:3;3<3=3>3?3 @3 A3 3 3 3333333 3 3 3 3 33333333 3!3"3#3$3%3&3'3(3)3*3+ 3,!3-"3.#3/$30%31&32'33(3)3*3+3,324-4/404142434445464748494:4;4<4=4 >4 4 4 4 444444 4 4 4 4 444444444 4!4"4#4$4%4&4'4(4)4* 4+!4,"4-#4.$4/%40&41'42(43)44*45+46,47-4.4/4041424.5355565754'@V] j 3 r / c  E r . J >h$h89j!uO-z85[Item Action].Action3 g5[Item Action].Completed6 g5[Item Action].Employee5 g5[Item Action].[Action Item #]< g5AddressAddress_111 5Address 5PO 5Item 5Item Action''' 5 G5 G5 5 G4((([Item Action].Print)="X"))< '4POAddress_1D@ 3' 4ItemAddressD@3' 4ItemPOItem.[PO #] = PO.[PO #]B 4Item ActionItemd@;/' 47PO.[Mfg Order Date]2 g46PO.[Mfg Order]- g45Address.[Resale #]1 g44Faxh@# o43Phonep@' o42Mailing Country@;// o41Mailing Zip@3'' o40Mailing Statep@7++ o4/Mailing Cityl@5)) o4.Mailing Address 2@?33 o4-Mailing Address@;// o4,Mailing Name@5)) o4+Item.[Vendor Invoice Due]8 g4*Item.[Vendor Invoice Date]9 g4)Item.[Client Order]2 g4(Item.[Date Requested]4 g4'Item.Reserve+ g4& Item.CFA' g4% Item.Status* g4$Item.[Commission Amount]7 g4#Item.[Commission Percent]8 g4"Item.[Purchase Deposit]6 g4!!Item.[Purchase Deposit Percent]> g4 Item.[Purchase Discount]7 g4Item.[Purchase Discount Unit]< g4"Item.[Purchase Discount Percent]? g4Item.[Purchase Sales Tax]8 g4Item.[Purchase Other]4 g4Item.[Purchase Installation]; g4Item.[Purchase Crating]6 g4Item.[Purchase Freight]6 g4Item.[Purchase Cost]3 g4Item.[Purchase Unit Cost]8 g4Item.[Invoice #]/ g4 Item.[PO #]* g4Item.Specifier- g4Item.[Sales Code]0 g4Item.[Proposal #]0 g4Item.[Inventory ID]2 g4Item.[Catalog ID]0 g4Item.[Item Description]6 g4 Item.Unit( g4 Item.[Purchase Quantity]7 g4 Item.Salesperson/ g4 Item.Vendor* g4 Item.Client* gLVAL#X| J r  R > <,`P Jph&R[Catalog Sample].[Product #]=Catalog.[Product #][Catalog Sample].[Product Option]=Catalog.[Product Option][Catalog Sample].[Product Option]((([Catalog Sample Detail].Returned) Is Null))Catalog.Vendor=[Catalog Sample].VendorCatalog.[Product #]=[Catalog Sample].[Product #]Catalog.[Product Option]=[Catalog Sample].[Product Option][Catalog Sample Detail].Client=Address.[Address ID][Catalog Sample Detail].[Bar Code]=[Catalog Sample].[Bar Code][Catalog Sample Detail].Salesperson[Catalog Sample Detail].[Date Out][Catalog Sample Detail].[Bar Code][Catalog Sample Detail].[Sample #]PO.Client = Address_1.[Address ID]Item.Client = Address.[Address ID][Item Action].[IDEAL Item #] = Item.[IDEAL Item #]IIf(IsNull(PO.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(PO.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(PO.Purchasing),Address.[Mailing Country],Address_1.[Mailing Country])IIf(IsNull(PO.Purchasing),Address.[Mailing City],Address_1.[Mailing Zip])IIf(IsNull(po.Purchasing),Address.State,Address_1.State)IIf(IsNull(PO.Purchasing),Address.City,Address_1.City)IIf(IsNull(PO.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])IIf(IsNull(PO.Purchasing),Address.[Mailing Address],Address_1.[Mailing Address])IIf(IsNull(PO.Purchasing),Address.[Mailing Name],Address_1.[Mailing Name])PO.Client = Address_1.[Address ID]Item.Client = Address.[Address ID][Item Action].[IDEAL Item #] = Item.[IDEAL Item #]IIf(IsNull(PO.Purchasing),Address.Fax,Address_1.Fax)IIf(IsNull(PO.Purchasing),Address.Phone,Address_1.Phone)IIf(IsNull(PO.Purchasing),Address.[Mailing Country],Address_1.[Mailing Country])IIf(IsNull(PO.Purchasing),Address.[Mailing City],Address_1.[Mailing Zip])IIf(IsNull(po.Purchasing),Address.State,Address_1.State)IIf(IsNull(PO.Purchasing),Address.City,Address_1.City)IIf(IsNull(PO.Purchasing),Address.[Mailing Address 2],Address_1.[Mailing Address 2])LVAL$H h  L | p \ pP |LL<t<IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[Invoice #]=Invoice.[Invoice #]IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])(((Item.Client)<>"INVENTORY") AND ((Item.[PO #]) Is Not Null))IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])@EV W  M k # J f  IZq.y:D \2`nD  |@  g @ g !Item.[Selling Discount Percent]> g p@ g `@ g h@ g h@ g L@ g  IIf(IsNull([Other]),0,[Other])= g D@ g D@ g X@ g l@# g \@" g p@! g Item.[Invoice #]/ g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[User Code 2]1 g  Item.[User Code 1]1 g  Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g  Item.Unit( g Item.[Selling Quantity]6 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemAddress"Item.Client=Address.[Address ID]U' ItemInvoiceH@ 3' &TerritoryAddress.Product@## o%Invoice.[Invoice Date]5 g$Item.[Date Shipped]2 g#PurchaseDiscount@=11 o"PurchaseDiscountUnit@E99 o!"Item.[Purchase Discount Percent]? g SellingDiscount|@;// oSellingDiscountUnit@C77 o!Item.[Selling Discount Percent]> gPurchaseSalesTaxp@=11 oPurchaseOther`@7++ oPurchaseCratingh@;// oPurchaseFreighth@;// oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oSellingUnitCostl@;// oPurchaseCost\@5)) oPurchaseUnitCostp@=11 oItem.[Invoice #]/ g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 g Item.[Inventory ID]2 g @ @ @ @ @ @ @ @ @ @ @ @ @ @ !" # $ % &                         ! " # $ % & ' ( ) * + , - .  / !0 "1 #2 $3 %4 &5 6&79:;<=>?@ABC           !"#$%&   ! " # $ % & '  (  )  *  +  , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = >  ? ! " # $ % & 8           !"#$%&'()* +!,"-#.$/%0&123 4 5 6 7 8 9 : ;  <  =  >                        LVAL%d l 4 (   V v*Z~j"VN VIIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[Invoice #]=Invoice.[Invoice #]IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])(((Item.Client)<>"INVENTORY") AND ((Item.[Invoice #]) Is Not Null))IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])?`!z\> J  _  b $ p 5 x 6 j,Jt)Ej(9P X  Item.[User Code 2]1 g  Item.[User Code 1]1 g  Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g  Item.Unit( g Item.[Selling Quantity]6 g Item.Salesperson/ g  Item.Vendor* g  Item.Client* g Item.[IDEAL Item #]2 gItemAddress"Item.Client=Address.[Address ID]U' ItemInvoiceH@3' &TerritoryAddress.Product@## o%Invoice.[Invoice Date]5 g$Item.[Date Shipped]2 g#PurchaseDiscount@=11 o"PurchaseDiscountUnit@E99 o!"Item.[Purchase Discount Percent]? g SellingDiscount|@;// oSellingDiscountUnit@C77 o!Item.[Selling Discount Percent]> gPurchaseSalesTaxp@=11 oPurchaseOther`@7++ oPurchaseCratingh@;// oPurchaseFreighth@;// oExpSalesTaxL@3'' oExpOther IIf(IsNull([Other]),0,[Other])M!! oExpCratingD@1%% oExpFreightD@1%% oExpSellingCostX@9-- oSellingUnitCostl@;// oPurchaseCost\@5)) oPurchaseUnitCostp@ =11 oItem.[Invoice #]/ g Item.[PO #]* gItem.Department. gItem.Specifier- g Item.[Sales Code]0 g Item.[Proposal #]0 g Item.[User Code 2]1 g Item.[User Code 1]1 g Item.[Inventory ID]2 gItem.[Catalog ID]0 gItem.[Item Description]6 g Item.Unit( gItem.[Selling Quantity]6 gItem.Salesperson/ g Item.Vendor* g Item.Client* gItem.[IDEAL Item #]2 gAddress Invoice Item   G @  ' &Address.Product. g %Invoice.[Invoice Date]5 g $Item.[Date Shipped]2 g #@  g "@  g !"Item.[Purchase Discount Percent]? gGLtJ  X .  ;  q G  a C % g 1 }:BSi*g=F N_(  Item.[Date Shipped]2 g  Item.[Invoice #]/ g   Item.[PO #]* g  Item.Department. g  Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[User Code 2]1 g  Item.[User Code 1]1 g  Item.[Inventory ID]2 g  Item.[Catalog ID]0 g  Item.[Item Description]6 g   Item.Unit( g  Item.[Selling Quantity]6 g  Item.Salesperson/ g  @  g   Item.Client* g  Item.[IDEAL Item #]2 g ItemPOItem.[PO #]=PO.[PO #]@  PO.[Date Requested]2 g PO.[PO Date]+ g Item.[Date Shipped]2 g Item.[Invoice #]/ g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 g  Item.[User Code 2]1 g  Item.[User Code 1]1 g  Item.[Inventory ID]2 g Item.[Catalog ID]0 g Item.[Item Description]6 g  Item.Unit( g Item.[Selling Quantity]6 g Item.Salesperson/ g Vendor@) o  Item.Client* g Item.[IDEAL Item #]2 g PO  Item     G @ ' &Address.Product. g %Invoice.[Invoice Date]5 g $Item.[Date Shipped]2 g #@ g "@ g !"Item.[Purchase Discount Percent]? g  |@ g @ g !Item.[Selling Discount Percent]> g p@ g `@ g h@ g h@$ g L@# g  IIf(IsNull([Other]),0,[Other])= g D@" g D@! g X@  g l@ g \@ g p@ g Item.[Invoice #]/ g  Item.[PO #]* g Item.Department. g Item.Specifier- g  Item.[Sales Code]0 g  Item.[Proposal #]0 gLVAL88 ( "   NFN vIIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])(((Item.Client)<>"INVENTORY") AND ((Item.[PO #]) Is Not Null))IIf(item.Vendor='INVENTORY',DLookUp("[Inventory]![Vendor]","[Inventory]","[Inventory ID] = '" & [Inventory ID] & "'"),item.Vendor)IIf(item.Vendor='INVENTORY',DLookUp("[Inventory]![Vendor]","[Inventory]","[Inventory ID] = '" & [Inventory ID] & "'"),item.Vendor)(((Item.Client)<>"INVENTORY") AND ((Item.[PO #]) Is Not Null))IIf(item.Vendor='INVENTORY',DLookUp("[Inventory]![Vendor]","[Inventory]","[Inventory ID] = '" & [Inventory ID] & "'"),item.Vendor)IIf(item.Vendor='INVENTORY',DLookUp("[Inventory]![Vendor]","[Inventory]","[Inventory ID] = '" & [Inventory ID] & "'"),item.Vendor)(((Item.Client)<>"INVENTORY") AND ((Item.[Invoice #]) Is Not Null))IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating]) @ @ @ @ @ @ @ @ @ @ @ @ @ @ '  (  )  *  +  , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = >  ? ! " # $ % & 8           !"#$%&'()* +!,"-#.$/%0&123 4 5 6 7 8 9 : ;  <  =  >                              ! " # $ % &      ! " # $ % & '  (  )  *  +  , - . / 0 1 2 3 4  5  6  7  8  9  :  ;  <   =   >   ?   @   A  B  C  D  E  F       !!!!!! ! ! ! ! !!!! ! ! ! ! !!!!!!!!!! !  ! !! "! #! $! %! &!  '!  (!  )!  *!  +! ,! -! .! /! 0! 1! 2! 3!F_A#`) t ? B  P  c + ]  > J Tl-vL.RX#d&" Item.[Proposal #]0 g" Item.[User Code 2]1 g" Item.[User Code 1]1 g" Item.[Inventory ID]2 g" Item.[Catalog ID]0 g"Item.[Item Description]6 g" Item.Unit( g"Item.[Selling Quantity]6 g"Item.[Purchase Quantity]7 g"Item.Salesperson/ g" Item.Vendor* g" Item.Client* g"Item.[IDEAL Item #]2 g"PO "Item " " G! |@  '! Item.[Proforma Date]3 g! PO.[Date Requested]2 g! PO.[PO Date]+ g! Item.[Date Shipped]2 g! Item.[Invoice #]/ g!  Item.[PO #]* g! Item.Department. g! Item.Specifier- g! Item.[Sales Code]0 g! Item.[Proposal #]0 g! Item.[User Code 2]1 g! Item.[User Code 1]1 g! Item.[Inventory ID]2 g! Item.[Catalog ID]0 g! Item.[Item Description]6 g!  Item.Unit( g! Item.[Selling Quantity]6 g! Item.Salesperson/ g! @  g!  Item.Client* g! Item.[IDEAL Item #]2 g!ItemPOItem.[PO #] = PO.[PO #]B !Item.[Proforma Date]3 g!PO.[Date Requested]2 g!PO.[PO Date]+ g!Item.[Date Shipped]2 g!Item.[Invoice #]/ g! Item.[PO #]* g!Item.Department. g!Item.Specifier- g! Item.[Sales Code]0 g! Item.[Proposal #]0 g! Item.[User Code 2]1 g! Item.[User Code 1]1 g! Item.[Inventory ID]2 g!Item.[Catalog ID]0 g!Item.[Item Description]6 g! Item.Unit( g!Item.[Selling Quantity]6 g!Item.Salesperson/ g!Vendor@ ) o! Item.Client* g!Item.[IDEAL Item #]2 g!PO !Item ! G! G! ! G  |@  '  PO.[Date Requested]2 g  PO.[PO Date]+ g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c  B ^ K QY\j/h>vL"Y/e&# G" z@ '" &PO.[PO Date]+ g" %Item.[Date Shipped]2 g" $@ g" #@  g" ""Item.[Purchase Discount Percent]? g" !|@  g"  @  g" !Item.[Selling Discount Percent]> g" p@  g" `@  g" h@ g" h@ g" L@ g"  IIf(IsNull([Other]),0,[Other])= g" D@ g" D@ g" X@ g" l@ g" \@ g" p@ g" Item.[Invoice #]/ g"  Item.[PO #]* g" Item.Department. g" Item.Specifier- g" Item.[Sales Code]0 g"  Item.[Proposal #]0 g"  Item.[User Code 2]1 g"  Item.[User Code 1]1 g"  Item.[Inventory ID]2 g"  Item.[Catalog ID]0 g" Item.[Item Description]6 g"  Item.Unit( g" Item.[Selling Quantity]6 g" Item.[Purchase Quantity]7 g" Item.Salesperson/ g"  Item.Vendor* g"  Item.Client* g" Item.[IDEAL Item #]2 g"ItemPOItem.[PO #]=PO.[PO #]@ "&PO.[PO Date]+ g"%Item.[Date Shipped]2 g"$PurchaseDiscount@=11 o"#PurchaseDiscountUnit@E99 o"""Item.[Purchase Discount Percent]? g"!SellingDiscount|@;// o" SellingDiscountUnit@C77 o"!Item.[Selling Discount Percent]> g"PurchaseSalesTaxp@=11 o"PurchaseOther`@7++ o"PurchaseCratingh@;// o"PurchaseFreighth@;// o"ExpSalesTaxL@3'' o"ExpOther IIf(IsNull([Other]),0,[Other])M!! o"ExpCratingD@1%% o"ExpFreightD@1%% o"ExpSellingCostX@9-- o"SellingUnitCostl@;// o"PurchaseCost\@5)) o"PurchaseUnitCostp@=11 o"Item.[Invoice #]/ g" Item.[PO #]* g"Item.Department. g"Item.Specifier- g"Item.[Sales Code]0 gLVAL$4p, 4 l l \ b *J.^R>vVIIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[Inventory ID]=Inventory.[Inventory ID]IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])(((Item.Client)="INVENTORY") AND ((Item.[PO #]) Is Not Null))IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])(>j+= E  M  d ( T  8 h$?YUB T\d'# Item.Department. g# Item.Specifier- g# Item.[Sales Code]0 g#  Item.[Proposal #]0 g#  Item.[User Code 2]1 g#  Item.[User Code 1]1 g#  Item.[Inventory ID]2 g#  Item.[Catalog ID]0 g# Item.[Item Description]6 g#  Item.Unit( g# Item.[Selling Quantity]6 g# Item.[Purchase Quantity]7 g# Item.Salesperson/ g#  Item.Vendor* g#  Item.Client* g# Item.[IDEAL Item #]2 g#ItemInventoryX@7+ #ItemPOItem.[PO #]=PO.[PO #]@ #(Inventory.[User Code 2]6 g#'Inventory.[User Code 1]6 g#&PO.[PO Date]+ g#%Item.[Date Shipped]2 g#$PurchaseDiscount@=11 o##PurchaseDiscountUnit@E99 o#""Item.[Purchase Discount Percent]? g#!SellingDiscount|@;// o# SellingDiscountUnit@C77 o#!Item.[Selling Discount Percent]> g#PurchaseSalesTaxp@=11 o#PurchaseOther`@7++ o#PurchaseCratingh@;// o#PurchaseFreighth@;// o#ExpSalesTaxL@3'' o#ExpOther IIf(IsNull([Other]),0,[Other])M!! o#ExpCratingD@1%% o#ExpFreightD@1%% o#ExpSellingCostX@9-- o#SellingUnitCostl@;// o#PurchaseCost\@5)) o#PurchaseUnitCostp@=11 o#Item.[Invoice #]/ g# Item.[PO #]* g#Item.Department. g#Item.Specifier- g#Item.[Sales Code]0 g# Item.[Proposal #]0 g# Item.[User Code 2]1 g# Item.[User Code 1]1 g# Item.[Inventory ID]2 g# Item.[Catalog ID]0 g#Item.[Item Description]6 g# Item.Unit( g#Item.[Selling Quantity]6 g#Item.[Purchase Quantity]7 g#Item.Salesperson/ g# Item.Vendor* g# Item.Client* g#Item.[IDEAL Item #]2 g#Inventory### #PO #Item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c9G u * ` 6 | 9  C Y  A{?8P\6pz$ Inventory.[Sales Code]5 g$ Inventory.[Inventory ID]7 g$InventoryInventory Fabricx@OC# $Inventory FabricForm Inventory Fabric Order@sg1 $InventoryForm Inventory Fabric Invoice@i]# $InventoryForm Inventory Fabric 02@_S# $SumOfOrderAvailableOrderf@MAA o$SumOfOrderAvailableReservedl@SGG o$OrderRes@-!! o$expSellingage3@9-- o$expSellingage2@9-- o$expSellingage1@9-- o$Soldage3@-!! o$Soldage2@-!! o$Soldage1@-!! o$ [Inventory Fabric].[Deos Date]= g$L@ g$L@ g$ [Inventory Fabric].[Lead Time]= g$ ![Inventory Fabric].[Color Name]> g$ [Inventory Fabric].[Color #]; g$ B@ g$ [Inventory Fabric].[Pattern #]= g$SumOfSoldH@/## o$SumOfOrderJ@1%% o$SumOfReservedP@7++ o$SumOfReceivedP@ 7++ o$SumOfInvReceivedV@ =11 o$SumOfInvOrderedT@ ;// o$Inventory.[Sales Code]5 g$Inventory.[Inventory ID]7 g$Form Inventory Fabric OrderGGG $Inventory Fabric111 $Form Inventory Fabric InvoiceKKK $Form Inventory Fabric 02AAA $Inventory### $ G$ G$ $ G# (Inventory.[User Code 2]6 g# 'Inventory.[User Code 1]6 g# &PO.[PO Date]+ g# %Item.[Date Shipped]2 g# $@  g# #@  g# ""Item.[Purchase Discount Percent]? g# !|@ g#  @ g# !Item.[Selling Discount Percent]> g# p@ g# `@ g# h@ g# h@ g# L@ g#  IIf(IsNull([Other]),0,[Other])= g# D@ g# D@ g# X@# g# l@" g# \@! g# p@  g# Item.[Invoice #]/ g#  Item.[PO #]* gLVALx,\ l  r " N  6v6dJInventory.[Inventory ID] = [Form Inventory Fabric Invoice].[Inventory ID]Inventory.[Inventory ID] = [Form Inventory Fabric 02].[Inventory ID]Sum([Form Inventory Fabric 02].OrderAvailableOrder)Sum([Form Inventory Fabric 02].OrderAvailableReserved)IIf(IsNull([Form Inventory Fabric Order].OrderRes),0,[Form Inventory Fabric Order].OrderRes)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage3),0,[Form Inventory Fabric Invoice].expSellingAge3)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage2),0,[Form Inventory Fabric Invoice].expSellingAge2)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage1),0,[Form Inventory Fabric Invoice].expSellingAge1)IIf(IsNull([Form Inventory Fabric Invoice].Soldage3),0,[Form Inventory Fabric Invoice].SoldAge3)IIf(IsNull([Form Inventory Fabric Invoice].Soldage2),0,[Form Inventory Fabric Invoice].SoldAge2)IIf(IsNull([Form Inventory Fabric Invoice].Soldage1),0,[Form Inventory Fabric Invoice].SoldAge1)[Inventory Fabric].[Introduction Date][Inventory Fabric].[Minimum Order Qty][Inventory Fabric].[Pattern Name]Sum([Form Inventory Fabric 02].Sold)Sum([Form Inventory Fabric 02].Order)Sum([Form Inventory Fabric 02].Reserved)Sum([Form Inventory Fabric 02].Received)Sum([Form Inventory Fabric 02].InvReceived)Sum([Form Inventory Fabric 02].InvOrdered)IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull(Item.[Purchase Discount Unit]),0,Item.[Purchase Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull(Item.[Selling Discount Unit]),0,Item.[Selling Discount Unit])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])LVAL`ZN  F D,t(dhd"(((Item.Client)="INVENTORY") AND ((Item.[Inventory ID]) Is Not Null) AND ((IIf([CFA]="Yes","Rec",IIf([CFA]="BO","Ord",[CFA])))="Ord") AND (([InvOrdered]-[InvReceived])<>0))[Inventory Fabric].[Pattern Name][Inventory Fabric].[Purchase Currency]IIf(IsNull([Form Inventory Fabric 04]!InvReceived),0,[Form Inventory Fabric 04]!InvReceived)IIf(IsNull([Form Inventory Fabric 04]!InvOrdered),0,[Form Inventory Fabric 04]!InvOrdered)IIf([CFA]="Yes","Rec",IIf([CFA]="BO","Ord",[CFA]))Item.[Inventory ID]=[Inventory Fabric].[Inventory ID]Item.[Inventory ID]=[Form Inventory Fabric 04].[Inventory ID]Item.[Catalog Option]=[Form Inventory Fabric 04].[Catalog Option][Inventory Fabric].[Pattern Name][Inventory Fabric].[Purchase Currency]IIf(IsNull([Form Inventory Fabric 04]!InvReceived),0,[Form Inventory Fabric 04]!InvReceived)IIf(IsNull([Form Inventory Fabric 04]!InvOrdered),0,[Form Inventory Fabric 04]!InvOrdered)IIf([CFA]="Yes","Rec",IIf([CFA]="BO","Ord",[CFA]))(((Inventory.[Sales Code])="FABRIC"))IIf(IsNull([Form Inventory Fabric Order].OrderRes),0,[Form Inventory Fabric Order].OrderRes)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage3),0,[Form Inventory Fabric Invoice].expSellingAge3)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage2),0,[Form Inventory Fabric Invoice].expSellingAge2)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage1),0,[Form Inventory Fabric Invoice].expSellingAge1)IIf(IsNull([Form Inventory Fabric Invoice].Soldage3),0,[Form Inventory Fabric Invoice].SoldAge3)IIf(IsNull([Form Inventory Fabric Invoice].Soldage2),0,[Form Inventory Fabric Invoice].SoldAge2)IIf(IsNull([Form Inventory Fabric Invoice].Soldage1),0,[Form Inventory Fabric Invoice].SoldAge1)[Inventory Fabric].[Introduction Date][Inventory Fabric].[Minimum Order Qty][Inventory Fabric].[Pattern Name]Inventory.[Inventory ID] = [Inventory Fabric].[Inventory ID][Inventory Fabric].[Inventory ID] = [Form Inventory Fabric Order].[Inventory ID] DD[ i ?  _  e & k + Y / Hh}FrHdkEJT&Item.[Selling Cost]2 g&Item.[Invoice #]/ g& Item.[PO #]* g&Item.[Sales Code]0 g&Item.[Inventory ID]2 g&Item.[Selling Quantity]6 g& Item.Client* g&Item.[IDEAL Item #]2 g&Address &PO &Inventory Fabric111 &Inventory### &Item & & G% X@ '%  ![Inventory Fabric].[Color Name]> g%  [Inventory Fabric].[Color #]; g%  B@ g%  [Inventory Fabric].[Pattern #]= g%  L@ g% [InvOrdered]-[InvReceived]9 g% @ g% @ g% d@ g% Item.[Catalog Option]4 g% Item.[Inventory ID]2 g%  Item.Vendor* g%  Item.Client* g%ItemInventory Fabricj@E9 %ItemForm Inventory Fabric 04z@UI %ItemForm Inventory Fabric 04@UI %FirstOfPurchase Unit Cost"First(Item.[Purchase Unit Cost])qCC o%FirstOfPO #First(Item.[PO #])G'' o% ![Inventory Fabric].[Color Name]> g% [Inventory Fabric].[Color #]; g% B@ g% [Inventory Fabric].[Pattern #]= g% L@ g%InvBackorder[InvOrdered]-[InvReceived]Q)) o%InvReceived@3'' o%InvOrdered@1%% o%VendorCFAd@ /## o%Item.[Catalog Option]4 g%Item.[Inventory ID]2 g% Item.Vendor* g% Item.Client* g%Inventory Fabric111 %Form Inventory Fabric 04AAA %Item % % G$ J@  '$ @  g$ @  g$ @  g$ @ g$  @ g$  @ g$  @ g$  [Inventory Fabric].[Deos Date]= g$  L@ g$ L@ g$  [Inventory Fabric].[Lead Time]= g$ ![Inventory Fabric].[Color Name]> g$ [Inventory Fabric].[Color #]; g$ B@ g$  [Inventory Fabric].[Pattern #]= g @ @ @ @ @ @ @ @ @ @ @ @ @ @########## #!#"# ##!$#"%##&#$'#%(#&)#'*#(+#,#-# .# /# 0# 1# 2# 3# 4# 5#  6#  7#  8#  9#  :# ;# <# =# # # # # # # # # #  #  #  #  #  # #  # !# "# ## $# %# &# '# (#$$$$$$$$ $!$"$#$$$%$&$'$($ )$ *$ +$ ,$ -$.$/$0$1$2$3$4$5$6$7$8$9$:$;$<$=$ >$ ?$ $ $ $ $ $ $  $  $  $   $   $  $  $  $ $ $%%%%%%%%%%%%% % % %  % !%"%#%$%%%&% '% (% )% *% +% ,% -% .%  /%  0%  1%  2%  3% 4%&5&7&8&9&:&;&<&=&>&?&@&A&B&C& & & & & &&&&& & & & & &&&6''''''''''''''' '  ' !' "' #'$'%'&'''B9}2 G  d  v F  { D  N  T PU7oIB LW( Inventory.[Item Description]; g( Inventory.Vendor/ g( Item.[Client Order]2 g( Item.[Selling Discount]6 g(Item.[Selling Cost]2 g(Item.[Invoice #]/ g( Item.[PO #]* g(Item.[Proposal #]0 g(Item.[Inventory ID]2 g(Item.[Selling Quantity]6 g( Item.Client* g(Item.[IDEAL Item #]2 g(Proposal!!! (Address (Inventory Fabric111 (Inventory### (Item ( ( G'T@ ''ItemAddress"Item.Client=Address.[Address ID]U' 'ItemPOItem.[PO #]=PO.[PO #]@ 'ItemInventory Fabricj@E9 'ItemInventoryX@7+ 'Address.Product. g'PO.Purchasing, g'PO.[PO Date]+ g'Item.[Client Order]2 g'![Inventory Fabric].[Color Name]> g'[Inventory Fabric].[Color #]; g' B@ g' [Inventory Fabric].[Pattern #]= g' Inventory.[Item Description]; g' Inventory.Vendor/ g' Item.[Selling Discount]6 g'Item.[Selling Cost]2 g'Item.[Invoice #]/ g' Item.[PO #]* g'Item.[Sales Code]0 g'Item.[Inventory ID]2 g'Item.[Selling Quantity]6 g' Item.Client* g'Item.[IDEAL Item #]2 g'Address 'PO 'Inventory Fabric111 'Inventory### 'Item ' ' G&T@ '&ItemAddress"Item.Client=Address.[Address ID]U' &ItemPOItem.[PO #]=PO.[PO #]@ &ItemInventory Fabricj@E9 &ItemInventoryX@7+ &Address.Product. g&PO.Purchasing, g&PO.[PO Date]+ g&Item.[Client Order]2 g&![Inventory Fabric].[Color Name]> g&[Inventory Fabric].[Color #]; g& B@ g& [Inventory Fabric].[Pattern #]= g& Inventory.[Item Description]; g& Inventory.Vendor/ g& Item.[Selling Discount]6 gLVALf f  P  L \R8|BbIIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])(((Item.[Inventory ID]) Is Not Null) AND ((Item.[Sales Code])="FABRIC") AND ((Item.[PO #]) Is Not Null) AND ((Item.[Invoice #]) Is Null) AND ((Item.[Proforma Date]) Is Not Null))Item.[Inventory ID]=[Inventory Fabric].[Inventory ID]Item.[Inventory ID]=Inventory.[Inventory ID][Inventory Fabric].[Pattern Name](((Item.[Inventory ID]) Is Not Null) AND ((Item.[Sales Code])="FABRIC") AND ((Item.[Invoice #]) Is Not Null))Item.[Invoice #]=Invoice.[Invoice #](((Item.[Inventory ID]) Is Not Null) AND ((Item.[Sales Code])="FABRIC") AND ((Item.[PO #]) Is Not Null) AND ((Item.[Invoice #]) Is Not Null))Item.[Inventory ID]=[Inventory Fabric].[Inventory ID]Item.[Invoice #]=Invoice.[Invoice #]Item.[Inventory ID]=Inventory.[Inventory ID][Inventory Fabric].[Pattern Name](((Item.Client)<>"INVENTORY") AND ((Item.[Inventory ID]) Is Not Null) AND ((Item.[Proposal #]) Is Not Null) AND ((Item.[PO #]) Is Null) AND ((Inventory.[Sales Code])="FABRIC"))Item.[Proposal #]=Proposal.[Proposal #]Item.[Inventory ID]=[Inventory Fabric].[Inventory ID]Item.[Inventory ID]=Inventory.[Inventory ID][Inventory Fabric].[Pattern Name](((Item.Client)<>"INVENTORY") AND ((Item.[Inventory ID]) Is Not Null) AND ((Item.[Sales Code])="FABRIC") AND ((Item.[PO #]) Is Not Null) AND ((Item.[Invoice #]) Is Null))Item.[Inventory ID]=[Inventory Fabric].[Inventory ID]Item.[Inventory ID]=Inventory.[Inventory ID][Inventory Fabric].[Pattern Name](((Item.Client)<>"INVENTORY") AND ((Item.[Inventory ID]) Is Not Null) AND ((Item.[Sales Code])="FABRIC") AND ((Item.[PO #]) Is Not Null) AND ((Item.[Invoice #]) Is Null))Item.[Inventory ID]=[Inventory Fabric].[Inventory ID]Item.[Inventory ID]=Inventory.[Inventory ID][Inventory Fabric].[Pattern Name] @ @ @ @ @ @ @ @ @ @ @ @ @ @$ $ $ $  $  $  $   $   $  $  $  $ $ $%%%%%%%%%%%%% % % %  % !%"%#%$%%%&% '% (% )% *% +% ,% -% .%  /%  0%  1%  2%  3% 4%&5&7&8&9&:&;&<&=&>&?&@&A&B&C& & & & & &&&&& & & & & &&&6''''''''''''''' '  ' !' "' #'$'%'&'''(')'*'+','-'.'(/(1(2(3(4(5(6(7(8(9(:(;(<(=( >( ?( @( A( ((((((((( ( ( ( ( (0)))))))))))))) ) ) ) )  )!)")#)$)%)&)')*(***+*,*-*.*/*0*1*2*3*4* 5* 6*7*8*9*)+:+<+=+>+?+@+A++++++ + + + +  + + + + +;)BtJ|8 Z W -  o 1 x 9 J  A:d:A KKnD&t5+Item.[Selling Quantity]6 g+ Item.Client* g+Item.[IDEAL Item #]2 g+Inventory Fabric111 +Inventory### +Item + + G*@ '*ItemAddress"Item.Client=Address.[Address ID]U' *ItemInvoiceH@3' * Address.Product. g* Invoice.[Invoice Date]5 g*Item.[Selling Discount]6 g*Item.[Selling Cost]2 g*Item.[Invoice #]/ g*Item.[Sales Code]0 g*Item.[Inventory ID]2 g*Item.[Selling Quantity]6 g* Item.Client* g*Item.[IDEAL Item #]2 g*Address *Invoice *Item * * G)@ ')ItemInventory Fabricj@E9 )ItemInvoiceH@3' )ItemInventoryX@7+ )![Inventory Fabric].[Color Name]> g)[Inventory Fabric].[Color #]; g)B@  g) [Inventory Fabric].[Pattern #]= g) Invoice.[Invoice Date]5 g) Inventory.[Item Description]; g) Inventory.Vendor/ g) Item.[Selling Discount]6 g)Item.[Selling Cost]2 g)Item.[Invoice #]/ g) Item.[PO #]* g)Item.[Sales Code]0 g)Item.[Inventory ID]2 g)Item.[Selling Quantity]6 g) Item.Client* g)Item.[IDEAL Item #]2 g)Inventory Fabric111 )Invoice )Inventory### )Item ) ) G(`@  '(ItemProposalItem.Client=Proposal.ClientR) (ItemProposalN@ 5) (ItemAddress"Item.Client=Address.[Address ID]U' (ItemInventory Fabricj@ E9 (ItemInventoryX@ 7+ (Proposal.[Confirmation Date]; g(Proposal.[Proposal Date]7 g(Address.Product. g(![Inventory Fabric].[Color Name]> g([Inventory Fabric].[Color #]; g(B@ g( [Inventory Fabric].[Pattern #]= g( Inventory.[Sales Code]5 g/=MK  F ?  a C  j / } A E Fp0M {7]Qm2, Item.[IDEAL Item #]2 g, Proposal.Product/ g, Proposal.Client. g, Proposal.[Proposal Date]7 g, Proposal.[Proposal #]4 g,ItemProposalItem.Client=Proposal.ClientR) ,ItemProposalN@ 5) , Proposal.[Proforma Date]7 g,Proposal.[Confirmation Date]; g,Commissionl@ 1%% o,SellingDepositd@9-- o,PurchaseDiscountl@=11 o,PurchaseSalesTaxp@=11 o,PurchaseOther`@7++ o,PurchaseCratingh@;// o,PurchaseFreighth@;// o,PurchaseCost\@5)) o,SellingDiscountUnit|@C77 o,SellingDiscounth@;// o,!Item.[Selling Discount Percent]> g,ExpSalesTaxL@3'' o,ExpOther IIf(IsNull([Other]),0,[Other])M!! o,ExpCratingD@1%% o,ExpFreightD@1%% o,ExpSellingCostX@9-- o,SellingUnitCostl@;// o, Item.[PO #]* g, Item.Specifier- g, Item.[User Code 2]1 g, Item.[User Code 1]1 g, Item.[Sales Code]0 g,Item.[Item Description]6 g,Item.Salesperson/ g, Item.Vendor* g,Item.[IDEAL Item #]2 g,Proposal.Product/ g,Proposal.Client. g,Proposal.[Proposal Date]7 g,Proposal.[Proposal #]4 g,Proposal!!! ,Item , , G+d@ '+ItemInventory Fabricj@E9 +ItemInventoryX@7+ +![Inventory Fabric].[Color Name]> g+[Inventory Fabric].[Color #]; g+B@ g+ [Inventory Fabric].[Pattern #]= g+Inventory.[Item Description]; g+ Inventory.Vendor/ g+ Item.[Catalog Option]4 g+ Item.[Proforma Date]3 g+ Item.[Confirmation Date]7 g+ Item.[Selling Discount]6 g+Item.[Selling Cost]2 g+Item.[Invoice #]/ g+ Item.[PO #]* g+Item.[Sales Code]0 g+Item.[Inventory ID]2 g @ @ @ @ @ @ @ @ @ @ @ @ @ @')'*'+','-'.'(/(1(2(3(4(5(6(7(8(9(:(;(<(=( >( ?( @( A( ((((((((( ( ( ( ( (0)))))))))))))) ) ) ) )  )!)")#)$)%)&)')*(***+*,*-*.*/*0*1*2*3*4* 5* 6*7*8*9*)+:+<+=+>+?+@+A++++++ + + + +  + + + + +++++;,,,,,,,,,,,, , ,  , !, ",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4, 5,6,7, 8, 9, :, ;, <, , , ,  ,  ,  ,  ,  , ,  ,  ,  ,  ,  , , , , , , , , , , , , ,  , ,---- -!-"-#-$-%-&-'-(-)-*- +- ,- -- .- /-0-1-2-3-4-5-.6.8.9.:.7LVAL&X P * J  VNj(fv4h(((Sum(Item.[Purchase Quantity]))<=3 And (Sum(Item.[Purchase Quantity]))>0))[Inventory Fabric].[Pattern Name](((Item.CFA)="Rec" Or (Item.CFA)="Yes") AND ((Inventory.[Sales Code])="FABRIC"))Inventory.[Inventory ID]=[Inventory Fabric].[Inventory ID]Item.[Inventory ID]=Inventory.[Inventory ID][Inventory Fabric].[Pattern Name](((Inventory.[Sales Code])="FABRIC") AND ((Item.CFA)="Ord"))Inventory.[Inventory ID] = [Inventory Fabric].[Inventory ID]Inventory.[Inventory ID] = Item.[Inventory ID][Purchase Quantity]*[Inventory].[Selling Unit Cost][Inventory Fabric].[Pattern Name](((Item.[Sales Code])="FABRIC") AND ((Item.[PO #]) Is Null))IIf(IsNull([Commission Amount]),0,[Commission Amount])IIf(IsNull([Selling Deposit]),0,[Selling Deposit])IIf(IsNull([Purchase Discount]),0,[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[Proposal #]=Proposal.[Proposal #]IIf(IsNull([Commission Amount]),0,[Commission Amount])IIf(IsNull([Selling Deposit]),0,[Selling Deposit])IIf(IsNull([Purchase Discount]),0,[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Selling Discount]),0,[Selling Discount])>EJ W  x .  e ;  i ?  _ A #  S  G{D{Q LdF sT*?. Item.[Inventory ID]2 g.@# '.InventoryInventory Fabrict@"OC# .ItemInventoryX@!7+ .![Inventory Fabric].[Color Name]> g.B@  g.Item.[Catalog Option]4 g.SumOfPurchase CostSum(Item.[Purchase Cost])\55 o.SumOfPurchase QuantitySum(Item.[Purchase Quantity])h== o.Item.[Inventory ID]2 g.Inventory Fabric111 .Inventory### .Item . . G-x@ '-InventoryInventory Fabricx@OC# -InventoryItem\@7+# -OrderValuef@1%% o- Item.CFA' g-![Inventory Fabric].[Color Name]> g- [Inventory Fabric].[Color #]; g- B@ g- [Inventory Fabric].[Pattern #]= g- Item.[Selling Cost]2 g- Item.[Purchase Cost]3 g- Item.[PO #]* g-Item.[Purchase Quantity]7 g-Item.[IDEAL Item #]2 g-Inventory.[Selling Unit Cost]< g- Inventory.[Purchase Unit Cost]= g-Inventory.[Sales Code]5 g-Inventory.Vendor/ g-Inventory.[Inventory ID]7 g-Inventory Fabric111 -Item -Inventory### - G- G- - G, x@ ',  Proposal.[Proforma Date]7 g, Proposal.[Confirmation Date]; g, l@ g, d@ g, l@ g, p@ g, `@ g, h@ g, h@ g, \@ g, |@ g, h@ g, !Item.[Selling Discount Percent]> g, L@ g,  IIf(IsNull([Other]),0,[Other])= g, D@ g, D@  g, X@  g, l@  g,  Item.[PO #]* g,  Item.Specifier- g,  Item.[User Code 2]1 g,  Item.[User Code 1]1 g,  Item.[Sales Code]0 g, Item.[Item Description]6 g, Item.Salesperson/ g,  Item.Vendor* g @ @ @ @ @ @ @ @ @ @ @ @ @ @++++;,,,,,,,,,,,, , ,  , !, ",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4, 5,6,7, 8, 9, :, ;, <, , , ,  ,  ,  ,  ,  , ,  ,  ,  ,  ,  , , , , , , , , , , , , ,  , ,---- -!-"-#-$-%-&-'-(-)-*- +- ,- -- .- /-0-1-2-3-4-5-.6.8.9.:.;.<.=.>.?.@.A.B.C. D. . . . .7///// / / / / //// / / / / //// / / / / / / /  / !/0"0$0%0&0'0(0)0*0+0,0-0.0 /0 00 10 20 30405060708090:0;0<0=0>0?0 0 0 0 0 0 0 0 0  0   0   0   0   0  0 0 0 0 0 0 0 0 0 0 0 0 0#111111<@J f( Z  J  R  G e  ^4 h8~6v,i'LH H0Inventory.Barcode0 g0Inventory.[Product #]4 g0Inventory.[Replacement Cost]; g0Inventory.[Retail 2]3 g0Inventory.Retail/ g0Inventory.Active/ g0Inventory.[User Code 2]6 g0Inventory.[User Code 1]6 g0Inventory.FOB, g0Inventory.[Date Received]8 g0!Inventory.[Purchase Other Cost]> g0Inventory.[Purchase Crating]; g0 Inventory.[Purchase Freight]; g0 Inventory.[Other Cost]5 g0 Inventory.Crating0 g0 Inventory.Freight0 g0 Inventory.[Selling Unit Cost]< g0 Inventory.[Purchase Unit Cost]= g0Inventory.[Sales Code]5 g0Inventory.Department3 g0Inventory.Location1 g0Inventory.[Item Description]; g0Inventory.Unit- g0Inventory.Vendor/ g0Inventory.[Inventory ID]7 g0Inventory### 0 G0 G0 0 G/ @ '/ H@  g/ V@  g/ ![Inventory Fabric].[Color Name]> g/ [Inventory Fabric].[Color #]; g/ B@  g/  [Inventory Fabric].[Pattern #]= g/ Inventory.[Sales Code]5 g/ Inventory.[Inventory ID]7 g/InventoryInventory Fabrict@ OC# /InventoryForm Inventory Fabric 02@ _S# /H@ g/ V@ g/ ![Inventory Fabric].[Color Name]> g/ [Inventory Fabric].[Color #]; g/ B@ g/ [Inventory Fabric].[Pattern #]= g/SumOfSoldH@/## o/SumOfOrderJ@1%% o/SumOfReservedP@7++ o/SumOfReceivedP@7++ o/SumOfInvReceivedV@=11 o/SumOfInvOrderedT@;// o/Inventory.[Sales Code]5 g/Inventory.[Inventory ID]7 g/Inventory Fabric111 /Form Inventory Fabric 02AAA /Inventory### / / G. @% '. ![Inventory Fabric].[Color Name]> g. B@$ g. Item.[Catalog Option]4 g~LVAL#Vl$ D L l p  p >d$Lt`Inventory.[Inventory ID]=[Form Inventory Fabric Invoice].[Inventory ID]Inventory.[Inventory ID]=[Form Inventory Fabric 02].[Inventory ID]IIf(IsNull([Form Inventory Fabric Order].OrderRes),0,[Form Inventory Fabric Order].OrderRes)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage3),0,[Form Inventory Fabric Invoice].expSellingAge3)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage2),0,[Form Inventory Fabric Invoice].expSellingAge2)IIf(IsNull([Form Inventory Fabric Invoice].expSellingage1),0,[Form Inventory Fabric Invoice].expSellingAge1)IIf(IsNull([Form Inventory Fabric Invoice].Soldage3),0,[Form Inventory Fabric Invoice].SoldAge3)IIf(IsNull([Form Inventory Fabric Invoice].Soldage2),0,[Form Inventory Fabric Invoice].SoldAge2)IIf(IsNull([Form Inventory Fabric Invoice].Soldage1),0,[Form Inventory Fabric Invoice].SoldAge1)[Inventory Fabric].[Introduction Date][Inventory Fabric].[Minimum Order Qty][Inventory Fabric].[Pattern Name]Sum([Form Inventory Fabric 02].Sold)Sum([Form Inventory Fabric 02].Order)Sum([Form Inventory Fabric 02].Reserved)Sum([Form Inventory Fabric 02].Received)Sum([Form Inventory Fabric 02].InvReceived)Sum([Form Inventory Fabric 02].InvOrdered)[Form Inventory Fabric 02].[Catalog Option](((Inventory.[Sales Code])="FABRIC"))(((Inventory.[Sales Code])="FABRIC") AND (([Form Inventory Fabric 02].VendorCFA)<>"Ord"))[Form Inventory Fabric 02].VendorCFA[Form Inventory Fabric 02].[Catalog Option][Inventory Fabric].[Pattern Name]Inventory.[Inventory ID]=[Inventory Fabric].[Inventory ID]Inventory.[Inventory ID]=[Form Inventory Fabric 02].[Inventory ID][Form Inventory Fabric 02].VendorCFA[Form Inventory Fabric 02].[Catalog Option][Inventory Fabric].[Pattern Name]Sum([Form Inventory Fabric 02].Sold)Sum([Form Inventory Fabric 02].Order)Sum([Form Inventory Fabric 02].Reserved)Sum([Form Inventory Fabric 02].Received)Sum([Form Inventory Fabric 02].InvReceived)Sum([Form Inventory Fabric 02].InvOrdered)q;F> n 1 _  S  X  h J , V>>6 y/WWk1InventoryForm Inventory Fabric Invoice@"i]# 1InventoryForm Inventory Fabric 02@!_S# 1OrderRes@ -!! o1expSellingage3@9-- o1expSellingage2@9-- o1expSellingage1@9-- o1Soldage3@-!! o1Soldage2@-!! o1Soldage1@-!! o1 [Inventory Fabric].[Deos Date]= g1L@ g1L@ g1 [Inventory Fabric].[Lead Time]= g1 ![Inventory Fabric].[Color Name]> g1 [Inventory Fabric].[Color #]; g1 B@ g1 [Inventory Fabric].[Pattern #]= g1 SumOfSoldH@/## o1SumOfOrderJ@1%% o1SumOfReservedP@7++ o1SumOfReceivedP@7++ o1SumOfInvReceivedV@=11 o1SumOfInvOrderedT@;// o1V@ g1Inventory.[Sales Code]5 g1Inventory.[Inventory ID]7 g1Form Inventory Fabric OrderGGG 1Inventory Fabric111 1Form Inventory Fabric InvoiceKKK 1Form Inventory Fabric 02AAA 1Inventory### 1 1 G0 J@ '0 Inventory.Barcode0 g0 Inventory.[Product #]4 g0 Inventory.[Replacement Cost]; g0 Inventory.[Retail 2]3 g0 Inventory.Retail/ g0 Inventory.Active/ g0 Inventory.[User Code 2]6 g0 Inventory.[User Code 1]6 g0 Inventory.FOB, g0 Inventory.[Date Received]8 g0 !Inventory.[Purchase Other Cost]> g0 Inventory.[Purchase Crating]; g0  Inventory.[Purchase Freight]; g0  Inventory.[Other Cost]5 g0  Inventory.Crating0 g0  Inventory.Freight0 g0  Inventory.[Selling Unit Cost]< g0  Inventory.[Purchase Unit Cost]= g0 Inventory.[Sales Code]5 g0 Inventory.Department3 g0 Inventory.Location1 g0 Inventory.[Item Description]; g0 Inventory.Unit- g0 Inventory.Vendor/ g0 Inventory.[Inventory ID]7 g @ @ @ @ @ @ @ @ @ @ @ @ @ @.<.=.>.?.@.A.B.C. D. . . . .7///// / / / / //// / / / / //// / / / / / / /  / !/0"0$0%0&0'0(0)0*0+0,0-0.0 /0 00 10 20 30405060708090:0;0<0=0>0?0 0 0 0 0 0 0 0 0  0   0   0   0   0  0 0 0 0 0 0 0 0 0 0 0 0 0#111111 1!1"1#1$1%1&1'1(1 )1 *1 +1 ,1 -1.1/101112131415161718191:111 1 1 1 1 1 1 1  1   1   1   1   1  1 1 1 1 1 1 122222222222 2 !2 "2 #2 $2 %2&2'2(2)2*2+2,2-2.2/20231333435363738393:3;3<3=3>3?3 @3 A3 3 3 3333333 3 3 3 32 @ @ @ @ @ @ @ @ @ @ @ @ @ @33333333 3!3"3#3$3%3&3'3(3)3*3+ 3,!3-"3.#3/$30%31&32'33(3)3*3+3,324-4/404142434445464748494:4;4<4=4 >4 4 4 4 444444 4 4 4 4 444444444 4!4"4#4$4%4&4'4(4)4* 4+!4,"4-#4.$4/%40&41'42(43)44*45+46,47-4.4/4041424.5355565758595:5;5<5=5>5?55555 5 5 5 5 5 5 5 5 5 55555555555555 5!5"5#5$5% 5&!5'"5(#5)$5*%5+&5,'5-(5.)5/*50+51,52-53.54/550561572535455565467696:6;6<6=6>6666666 6 6 6  6  6 6 6 66666666666666666877 7!7"7 @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @595:5;5<5=5>5?55555 5 5 5 5 5 5 5 5 5 55555555555555 5!5"5#5$5% 5&!5'"5(#5)$5*%5+&5,'5-(5.)5/*50+51,52-53.54/550561572535455565467696:6;6<6=6>6666666 6 6 6  6  6 6 6 66666666666666666877 7!7"7#7$7%7&7'7(7)7 *7 +7 ,7 -7 .7/707172737475767778797:7;7788888888 8 8 8 8 8888 8 8 8 8 88888888888 8!8"8#8$8%8&8'8 (8!)8"*8+8,8-8.8 /8 08 18 28 38 48 58 68  78  88  98  :8  ;8 <8 =8 >8 ?8 @8 8 8 8 8 8 8 8 8 8  8  8  8  8   8 !89LVAL"$T | . D d  P@|88t IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])((([Journal Disbursements].[Check PO]) Is Not Null))[Journal Disbursements].[Check PO]Sum(IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount))[Journal Disbursements].[Check PO]IIf(IsNull([Payment Client 1]),0,[Payment Client 1])+IIf(IsNull([Payment Client 2]),0,[Payment Client 2])+IIf(IsNull([Payment Client 3]),0,[Payment Client 3])PO.[PO #]=[3020 02 PO].[Check PO]IIf(IsNull([Payment Client 1]),0,[Payment Client 1])+IIf(IsNull([Payment Client 2]),0,[Payment Client 2])+IIf(IsNull([Payment Client 3]),0,[Payment Client 3])Sum(IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount]))Sum(IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax]))Sum(IIf(IsNull([Purchase Other]),0,[Purchase Other]))Sum(IIf(IsNull([Purchase Installation]),0,[Purchase Installation]))Sum(IIf(IsNull([Purchase Crating]),0,[Purchase Crating]))Sum(IIf(IsNull([Purchase Freight]),0,[Purchase Freight]))Sum(IIf(IsNull([Purchase Cost]),0,[Purchase Cost]))Sum(IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost]))Sum(IIf(IsNull([Sales Tax]),0,[Sales Tax]))Sum(IIf(IsNull([Other]),0,[Other]))Sum(IIf(IsNull([Crating]),0,[Crating]))Sum(IIf(IsNull([Freight]),0,[Freight]))Sum(IIf(IsNull([Selling Cost]),0,[Selling Cost]))Sum(IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost]))IIf(IsNull([Commission Amount]),0,[Commission Amount])IIf(IsNull([Selling Deposit]),0,[Selling Deposit])IIf(IsNull([Purchase Discount]),0,[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax]) @ @ @ @ @ @ @ @ @ @ @ @ @ @9999999999999 9 9 9  9 !9"9#9$9%9&9'9(9)9*9+9,9-9.9/909192939 49 59 69 79 89 99 :9 ;9  <9  =9  >9  ?9  @9 A9:B:D::: : :C;;;;; ; ; ; ; ;;;;; ; ; ; ; ;;;;;;;;;; ;!;";#;$;%;&;';(; );!*;"+;,;-;.; /; 0; 1; 2; 3; 4; 5; 6;  7;  8;  9;  :;  ;; <; =; >; ?; @; A; ; ; ; ; ; ; ; ; ;  ;  ;  ;   ; ! ;<<<<<<<<<<<<<<<< < <  < !< "<#<$<%<&<'<(<)<*<+<,<-<.</<0<1<2<3<4< 5<!6<"7<#8<$9<%:<;<<<=< >< ?< @< A< < < < <  <  <  <  <  <  <  <  <  <  < < < < < < < < < < < < < <BrH* |P y < ~ @  } 7 a ! M  o%c!q8dw? Y^!y/; \@  g; p@  g; L@  g;  IIf(IsNull([Other]),0,[Other])= g; D@  g; D@  g;  X@ g;  l@ g;  Item.[Sales Code]0 g;  Item.[User Code 2]1 g;  Item.[User Code 1]1 g; Item.[Item Description]6 g; Item.Salesperson/ g; Item.[IDEAL Item #]2 g; PO.[Date Shipped]0 g;  PO.Client( g;  PO.Vendor( g; PO.[PO Date]+ g;  PO.[PO #]( g;POAddress PO.Client=Address.[Address ID]O# ;ItemJournal Disbursementst@OC ;POItemPO.[PO #]=Item.[PO #]@ ;"Item.Specifier- g;!TerritoryAddress.Product@## o; Address.State, g;Address.City+ g;PO.[Mfg Order]- g;PO.[Proforma Date]1 g;PO.[Confirmation Date]5 g;PaymentMfg<@1%% o;Payments@-!! o;PurchaseDiscount@=11 o;PurchaseSalesTaxp@=11 o;PurchaseOther`@7++ o;PurchaseInstallation|@E99 o;PurchaseCratingh@!;// o;PurchaseFreighth@ ;// o;PurchaseCost\@5)) o;PurchaseUnitCostp@=11 o;expSalesTaxL@3'' o;expOther IIf(IsNull([Other]),0,[Other])M!! o;expCratingD@1%% o;expFreightD@1%% o; expSellingCostX@9-- o; SellingUnitCostl@;// o; Item.[Sales Code]0 g; Item.[User Code 2]1 g; Item.[User Code 1]1 g;Item.[Item Description]6 g;Item.Salesperson/ g;Item.[IDEAL Item #]2 g;PO.[Date Shipped]0 g; PO.Client( g; PO.Vendor( g;PO.[PO Date]+ g; PO.[PO #]( g;Address ;Journal Disbursements;;; ;Item ;PO ; ; G: h@ ': D@ g:Payments@-!! o:D@ gLVAL $4 n  f " f :^n2n*2nIIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])IIf(IsNull([Payment Client 1]),0,[Payment Client 1])+IIf(IsNull([Payment Client 2]),0,[Payment Client 2])+IIf(IsNull([Payment Client 3]),0,[Payment Client 3])IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #]=[Journal Disbursements].[IDEAL Item #]IIf(IsNull([Payment Client 1]),0,[Payment Client 1])+IIf(IsNull([Payment Client 2]),0,[Payment Client 2])+IIf(IsNull([Payment Client 3]),0,[Payment Client 3])Sum(IIf(Item.Specifier='Yes',0,IIf(Not IsNull([Check PO]),IIf(IsNull([Journal Disbursements].Amount),0,[Journal Disbursements].Amount),0)))IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation]),BX.Z  t :  z <  n 9  K  O  Ec?aMWE`(<  PO.Client( g<  PO.Vendor( g< PO.[PO Date]+ g<  PO.[PO #]( g<POAddress"PO.Client = Address.[Address ID]Q# <ItemJournal Receiptsn@E9 <POItemPO.[PO #] = Item.[PO #]B <%Item.[Catalog ID]0 g<$TerritoryAddress.Product@## o<#Address.State, g<"Address.City+ g<!PO.[Proforma Date]1 g< PO.[Confirmation Date]5 g<PaymentMfg<@1%% o<PaymentsZ@-!! o<SellingDepositx@9-- o<PurchaseDiscount@=11 o<PurchaseSalesTaxp@=11 o<PurchaseOther`@7++ o<PurchaseInstallation|@E99 o<PurchaseCratingh@;// o<PurchaseFreighth@;// o<PurchaseCost\@5)) o<PurchaseUnitCostp@=11 o<SellingDiscountUnit|@C77 o<SellingDiscount|@;// o<expSalesTaxL@3'' o<expOther IIf(IsNull([Other]),0,[Other])M!! o<expCratingD@1%% o<expFreightD@1%% o<expSellingCostX@9-- o< SellingUnitCostl@;// o< Item.[Sales Code]0 g< Item.[User Code 2]1 g< Item.[User Code 1]1 g< Item.[Item Description]6 g<Item.Salesperson/ g<Item.[IDEAL Item #]2 g<PO.[Date Shipped]0 g< PO.Product) g< PO.Client( g< PO.Vendor( g<PO.[PO Date]+ g< PO.[PO #]( g<Address <Journal Receipts111 <Item <PO < G< G< < G; !Item.Specifier- g;  Address.Product. g; Address.State, g; Address.City+ g; PO.[Mfg Order]- g; PO.[Proforma Date]1 g; PO.[Confirmation Date]5 g; <@ g; @ g; p@ g; `@ g; |@ g; h@ g; h@ gLVAL$4 b & L l (\@H ,Sum(IIf(IsNull([Selling Cost]),0,[Selling Cost])+IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount]))IIf(IsNull([Payment Client 1]),0,[Payment Client 1])+IIf(IsNull([Payment Client 2]),0,[Payment Client 2])+IIf(IsNull([Payment Client 3]),0,[Payment Client 3])IIf(IsNull(Item.[Selling Deposit]),0,Item.[Selling Deposit])IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[IDEAL Item #] = [Journal Receipts].[IDEAL Item #]IIf(IsNull([Payment Client 1]),0,[Payment Client 1])+IIf(IsNull([Payment Client 2]),0,[Payment Client 2])+IIf(IsNull([Payment Client 3]),0,[Payment Client 3])Sum(IIf(Item.Specifier='Yes',0,IIf(IsNull([Journal Receipts].[Deposit Payment]),0,[Journal Receipts].[Deposit Payment])+IIf(IsNull([Journal Receipts].[Retainer Payment]),0,[Journal Receipts].[Retainer Payment])+IIf(IsNull([Journal Receipts].[Invoice Payment]),0,[Journal Receipts].[Invoice Payment])))IIf(IsNull(Item.[Selling Deposit]),0,Item.[Selling Deposit])IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])I<`6r/ h % W  J d & T X.EQMK>~;w#7Catalog SampleCatalog`@"G;- 7Catalog SampleCatalogt@!G;- 7Catalog.[Width Inches]5 g7Catalog.[Width Feet]3 g7Catalog.[Cut Sell Net]5 g7Catalog.[Roll Sell Net]6 g7Catalog.Content. g7Catalog.[Repeat Length]6 g7Catalog.[Repeat Width]5 g7Catalog.[Private Name]5 g7Catalog.[Private Color]6 g7Catalog.[Private Style]6 g7Catalog.[Private Product]8 g7 Catalog.[Vendor Name]4 g7 Catalog.[Vendor Color]5 g7 Catalog.[Vendor Collection]: g7 Catalog.Unit+ g7 Catalog.[Selling Cost]5 g7Catalog.[User Code 2]4 g7Catalog.[User Code 1]4 g7Catalog.[Sales Code]3 g7Catalog.Description2 g7B@  g7[Catalog Sample].[Product #]; g7[Catalog Sample].Vendor6 g7[Catalog Sample].[Bar Code]: g7Catalog 7Catalog Sample--- 7 7 G6\@ '6CatalogCatalog SampleL@G; 6CatalogCatalog Sample`@G; 6CatalogCatalog Samplet@G; 6Catalog Sample DetailAddressf@UI; 6Catalog Sample DetailCatalog Sample|@cW; 6Address.[Resale #]1 g6Address.Email, g6 Address.Fax* g6Address.Phone, g6Address.Attention0 g6Address.[Mailing Zip]4 g6Address.[Mailing State]6 g6Address.[Mailing City]5 g6Address.[Mailing Address 2]: g6Address.[Mailing Address]8 g6Address.[Mailing Name]5 g6Catalog.[Roll Selling List]: g6Catalog.[Roll Sell Net]6 g6 Catalog.[Cut Selling List]9 g6 Catalog.[Cut Sell Net]5 g6 Catalog.Description2 g6 Catalog.[Private Color]6 g6 Catalog.[Private Style]6 g6Catalog.[Vendor Color]5 g6Catalog.[Product #]2 g6F@ g6"[Catalog Sample Detail].Returned? g6D@ g6D@ gEa7 e; [  n <  e ( ` " j Nn$c%z-B k.G ^#:Journal Disbursements;;; : : G9 Address.Product. g9  Address.State, g9  Address.City+ g9  PO.[Mfg Order]- g9  PO.[Proforma Date]1 g9  PO.[Confirmation Date]5 g9 <@ g9 [3020 02 PO].Payments4 g9 PO.Salesperson- g9 PO.[Date Shipped]0 g9  PO.Client( g9  PO.Vendor( g9 PO.[PO Date]+ g9  PO.[PO #]( g9PO3020 02 POB@5) 9POAddress PO.Client=Address.[Address ID]O# 9POItemPO.[PO #]=Item.[PO #]@ 9TerritoryAddress.Product@## o9Address.State, g9Address.City+ g9PO.[Mfg Order]- g9PO.[Proforma Date]1 g9PO.[Confirmation Date]5 g9PaymentMfg<@1%% o9[3020 02 PO].Payments4 g9PurchaseDiscount@=11 o9PurchaseSalesTaxz@=11 o9PurchaseOtherj@7++ o9PurchaseInstallation@E99 o9PurchaseCratingr@ ;// o9PurchaseFreightr@ ;// o9PurchaseCostf@ 5)) o9 PurchaseUnitCostz@ =11 o9 expSalesTaxV@ 3'' o9 expOtherF@-!! o9 expCratingN@1%% o9 expFreightN@1%% o9expSellingCostb@9-- o9SellingUnitCostv@;// o9PO.Salesperson- g9PO.[Date Shipped]0 g9 PO.Client( g9 PO.Vendor( g9PO.[PO Date]+ g9 PO.[PO #]( g93020 02 PO%%% 9Address 9Item 9PO 9 9 G8 !Item.[Catalog ID]0 g8  Proposal.[Proforma Date]7 g8 Proposal.[Confirmation Date]; g8 l@ g8 d@ g8 l@ g8 p@ g8 t@" g8 |@! g8 |@  g8 \@ g8 |@ g8 h@ g8 !Item.[Selling Discount Percent]> g8 L@ gLVAL h $ 8 X T^IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])(((Item.Client)<>"INVENTORY") AND ((Item.[PO #]) Is Not Null And (Item.[PO #])<>0) AND ((Item.[Changed Date]) Is Null))IIf([Item].[Specifier]='Yes',([Commission Amount]-IIf(IsNull([RetainerPayment]),0,[RetainerPayment])),([Selling Cost]+[Item].[Selling Discount]+[Freight]+[Crating]+[Other]+[Sales Tax])-(IIf(IsNull([DepositPayment]),0,[DepositPayment])+IIf(IsNull([InvoicePayment]),0,[InvoicePayment])))IIf(IIf([Item].[Specifier]='Yes',([Commission Amount]-IIf(IsNull([RetainerPayment]),0,[RetainerPayment])),([Selling Cost]+[Item].[Selling Discount]+[Freight]+[Crating]+[Other]+[Sales Tax])-(IIf(IsNull([DepositPayment]),0,[DepositPayment])+IIf(IsNull([InvoicePayment]),0,[InvoicePayment])))=0,'Yes','No')(IIf(([Selling Cost]+[Item].[Selling Discount])=0,0,(([Selling Cost]+[Item].[Selling Discount])-([Purchase Cost]+[Item].[Purchase Discount]))/([Selling Cost]+[Item].[Selling Discount])))*100IIf(IsNull([Item].[Purchase Discount]),0,[Item].[Purchase Discount])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Item].[Selling Discount]),0,[Item].[Selling Discount])IIf(IsNull([Item].[Selling Cost]),0,[Item].[Selling Cost])Item.[IDEAL Item #] = [3145 03 AP Commission].[IDEAL Item #]Item.Client = Address.[Address ID]IIf([Item].[Specifier]='Yes',([Commission Amount]-IIf(IsNull([RetainerPayment]),0,[RetainerPayment])),([Selling Cost]+[Item].[Selling Discount]+[Freight]+[Crating]+[Other]+[Sales Tax])-(IIf(IsNull([DepositPayment]),0,[DepositPayment])+IIf(IsNull([InvoicePayment]),0,[InvoicePayment])))IIf(IIf([Item].[Specifier]='Yes',([Commission Amount]-IIf(IsNull([RetainerPayment]),0,[RetainerPayment])),([Selling Cost]+[Item].[Selling Discount]+[Freight]+[Crating]+[Other]+[Sales Tax])-(IIf(IsNull([DepositPayment]),0,[DepositPayment])+IIf(IsNull([InvoicePayment]),0,[InvoicePayment])))=0,'Yes','No')9BNj% k - t 5 k ( o E ' { 3 JNOm)P X` YK!Item.[Commission Sales]6 gK !Item.[Commission Sales Percent]> gKItem.[Vendor Invoice #]6 gKItem.[Mfg Order]/ gKSellingDiscount@;// oKSellingCostt@3'' oKItem.[Changed Date]2 gKItem.[Changed By]0 gKItem.[Priority 03]1 gKItem.[Priority 02]1 gKItem.[Priority 01]1 gKItem.[Date Shipped]2 gK Item.Status* gKItem.[Commission Amount]7 gKItem.[Commission Percent]8 gKPurchaseDiscount@=11 oKPurchaseSalesTaxp@=11 oKPurchaseOther`@7++ oKPurchaseInstallation|@E99 oKPurchaseCratingh@;// oK PurchaseFreighth@;// oK PurchaseCost\@ 5)) oK PurchaseUnitCostp@ =11 oK Item.[Invoice #]/ gK Item.[PO #]* gKItem.[Sales Code]0 gKItem.[User Code 2]1 gKItem.[User Code 1]1 gKItem.[Item Description]6 gKItem.Salesperson/ gK Item.Vendor* gK Item.Client* gKItem.[IDEAL Item #]2 gK3145 03 AP Commission;;; KAddress KItem K GK GK K GJ @  'J :@  gJ ^@  gJ |@ gJ Address.Product. gJ Item.[Commission Sales]6 gJ !Item.[Commission Sales Percent]> gJ Item.[Vendor Invoice #]6 gJ Item.[Mfg Order]/ gJ Item.[Changed Date]2 gJ Item.[Changed By]0 gJ Item.[Priority 03]1 gJ Item.[Priority 02]1 gJ Item.[Priority 01]1 gJ Item.[Date Shipped]2 gJ  Item.Status* gJ Item.[Commission Amount]7 gJ Item.[Commission Percent]8 gJ @ gJ  \@ gJ  @ gJ  t@ gJ  Item.[Invoice #]/ gJ  Item.[PO #]* gJ Item.[Sales Code]0 gJ Item.[User Code 2]1 gLVAL0T \ d F^2V^f(((Item.Client)<>"INVENTORY") AND ((Item.[PO #]) Is Not Null And (Item.[PO #])<>0) AND ((Item.[Changed Date]) Is Not Null))(IIf(([Selling Cost]+[Item].[Selling Discount])=0,0,(([Selling Cost]+[Item].[Selling Discount])-([Purchase Cost]+[Item].[Purchase Discount]))/([Selling Cost]+[Item].[Selling Discount])))*100IIf(IsNull([Item].[Selling Discount]),0,[Item].[Selling Discount])IIf(IsNull([Item].[Selling Cost]),0,[Item].[Selling Cost])IIf(IsNull([Item].[Purchase Discount]),0,[Item].[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost])Item.[IDEAL Item #] = [3145 03 AP Commission].[IDEAL Item #]Item.Client = Address.[Address ID]IIf(IIf([Item].[Specifier]='Yes',([Commission Amount]-IIf(IsNull([RetainerPayment]),0,[RetainerPayment])),([Selling Cost]+[Item].[Selling Discount]+[Freight]+[Crating]+[Other]+[Sales Tax])-(IIf(IsNull([DepositPayment]),0,[DepositPayment])+IIf(IsNull([InvoicePayment]),0,[InvoicePayment])))=0,'Yes','No')(IIf(([Selling Cost]+[Item].[Selling Discount])=0,0,(([Selling Cost]+[Item].[Selling Discount])-([Purchase Cost]+[Item].[Purchase Discount]))/([Selling Cost]+[Item].[Selling Discount])))*100IIf(IsNull([Item].[Selling Discount]),0,[Item].[Selling Discount])IIf(IsNull([Item].[Selling Cost]),0,[Item].[Selling Cost])IIf(IsNull([Item].[Purchase Discount]),0,[Item].[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight]))FEj3 } ?  Q '  U +  x A  H x<k0vX:DZ4 w4]AMH@  gM J@ gM H@ gM [Journal Receipts].Retainer: gM [Journal Receipts].Deposit9 gM [Journal Receipts].Description= gMournal Receipts].Amount8 gM [Journal Receipts].[Invoice #]= gM[Journal Receipts].[Check #]; gMournal Receipts].Client8 gM[Journal Receipts].Date6 gM[Journal Receipts].Department< gM [Journal Receipts].[Account #]= gMF@ gMItem MJournal Receipts111 M M GL B@ gLInvoicePaymentn@9-- oLRetainerPaymentr@;// oLDepositPaymentn@9-- oLB@ gLJournal Receipts111 L GL GL L GK @ 'K $^@ gK #|@ gK "Address.Product. gK !Item.[Commission Sales]6 gK  !Item.[Commission Sales Percent]> gK Item.[Vendor Invoice #]6 gK Item.[Mfg Order]/ gK @ gK t@ gK Item.[Changed Date]2 gK Item.[Changed By]0 gK Item.[Priority 03]1 gK Item.[Priority 02]1 gK Item.[Priority 01]1 gK Item.[Date Shipped]2 gK  Item.Status* gK Item.[Commission Amount]7 gK Item.[Commission Percent]8 gK @ gK p@ gK `@ gK |@ gK h@ gK  h@ gK  \@  gK  p@  gK  Item.[Invoice #]/ gK  Item.[PO #]* gK Item.[Sales Code]0 gK Item.[User Code 2]1 gK Item.[User Code 1]1 gK Item.[Item Description]6 gK Item.Salesperson/ gK  Item.Vendor* gK  Item.Client* gK Item.[IDEAL Item #]2 gKItem3145 03 AP Commissionx@ OC KItemAddressD@ 3' K$PaidinFull^@ 1%% oK#GPM|@# oK"TerritoryAddress.Product@## oLVAL `  B n  ^ :j$Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #]Sum(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))Sum(IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))((([Journal Disbursements].[Check Ref]) Is Not Null))[Journal Disbursements].Vendor=Address.[Address ID]Sum(IIf(IsNull([Amount]),0,-[Amount]))((([Journal Receipts].[Deposit Payment]) Is Not Null) AND (([Journal Receipts].[IDEAL Item #]) Is Not Null)) OR ((([Journal Receipts].[Retainer Payment]) Is Not Null) AND (([Journal Receipts].[IDEAL Item #]) Is Not Null)) OR ((([Journal Receipts].[Invoice Payment]) Is Not Null) AND (([Journal Receipts].[IDEAL Item #]) Is Not Null))[Journal Receipts].[IDEAL Item #]=Item.[IDEAL Item #][Journal Receipts].[IDEAL Item #][Journal Receipts].[Invoice Payment][Journal Receipts].[Retainer Payment][Journal Receipts].[Deposit Payment][Journal Receipts].[Journal Item #]((([Journal Receipts].Deposit) Is Not Null)) OR ((([Journal Receipts].Retainer) Is Not Null)) OR ((([Journal Receipts].[Deposit Payment]) Is Not Null)) OR ((([Journal Receipts].[Retainer Payment]) Is Not Null)) OR ((([Journal Receipts].[Invoice Payment]) Is Not Null))[Journal Receipts].[IDEAL Item #]=Item.[IDEAL Item #][Journal Receipts].[IDEAL Item #][Journal Receipts].[Invoice Payment][Journal Receipts].[Retainer Payment][Journal Receipts].[Deposit Payment][Journal Receipts].[Journal Item #][Journal Receipts].[IDEAL Item #]Sum(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))Sum(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))Sum(IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))[Journal Receipts].[IDEAL Item #]IIf(IIf([Item].[Specifier]='Yes',([Commission Amount]-IIf(IsNull([RetainerPayment]),0,[RetainerPayment])),([Selling Cost]+[Item].[Selling Discount]+[Freight]+[Crating]+[Other]+[Sales Tax])-(IIf(IsNull([DepositPayment]),0,[DepositPayment])+IIf(IsNull([InvoicePayment]),0,[InvoicePayment])))=0,'Yes','No') @ @ @ @ @ @ @ @ @ @ @ @ @ @J J J J JKKKKKK K!K"K#K$K%K&K'K(K )K *K +K ,K -K.K/K0K1K2K3K4K5K6K7K8K9K:K;KK?K @K!AK"K#K$KKK K K K K  K  K  K  K   K  K  K  K  K K K K K K K K K K K K K K K  K !K "K #K  $K !%K "&K #'K $(K )KL*L,L-L.L/L0L1L2L 3L+M4M6M7M8M9M:M;MM?M @M AM BM CM DMEMMMMMMMM5NN N N N N NNNNNN N N N N NNNNNNNNNO O"O#O$O%O&O'O(O)O*O+O ,O -O .O /O 0O1O2O3O4O 5O 6O 7O 8O 9O :O ;O O  ?O  O  O O!PPPPPP P P P P PPP P P P P PPPPPPPPPPPP PLNS n $ | R ( V ,  J  { ] ? ! v6z-Ur( h<F9b)? G> @ '> Address.Product. g> Address.State, g> Address.City+ g> @ g>  PO.Client( g>ItemAddressD@3' >POItemPO.[PO #] = Item.[PO #]B >TerritoryAddress.Product@## o>Address.State, g>Address.City+ g>PO DateMax(PO.[PO Date])> o>SellingCost@3'' o>Vendor@) o> PO.Client( g>Address >Item >PO > G> G> > G=  (((Item.Client)<>"INVENTORY"))= '= Address.Product. g= Address.State, g= Address.City+ g=  Item.Client* g=(((Item.[PO #]) Is Not Null))< '=ItemAddressD@3' =POItemPO.[PO #] = Item.[PO #]B =TerritoryAddress.Product@## o=Address.State, g=Address.City+ g=PO DateMax(PO.[PO Date])> o=SellingCost@3'' o= Item.Client* g=Address =Item =PO = G= G= = G< $Item.[Catalog ID]0 g< #Address.Product. g< "Address.State, g< !Address.City+ g<  PO.[Proforma Date]1 g< PO.[Confirmation Date]5 g< <@ g< x@ g< @ g< p@ g< `@ g< |@ g< h@ g< h@ g< \@ g< p@ g< |@ g< |@  g< L@  g<  IIf(IsNull([Other]),0,[Other])= g< D@  g< D@  g< X@  g<  l@ g<  Item.[Sales Code]0 g<  Item.[User Code 2]1 g<  Item.[User Code 1]1 g<  Item.[Item Description]6 g< Item.Salesperson/ g< Item.[IDEAL Item #]2 g< PO.[Date Shipped]0 g<  PO.Product) g @ @ @ @ @ @ @ @ @ @ @ @ @ @; 6;  7;  8;  9;  :;  ;; <; =; >; ?; @; A; ; ; ; ; ; ; ; ; ;  ;  ;  ;   ; ! ;<<<<<<<<<<<<<<<< < <  < !< "<#<$<%<&<'<(<)<*<+<,<-<.</<0<1<2<3<4< 5<!6<"7<#8<$9<%:<;<<<=< >< ?< @< A< < < < <  <  <  <  <  <  <  <  <  <  < < < < < < < < < < < < < <  < !< "< #< $<= ="=#=$=%=&='=(=)=*=+=,=-=.=/= 0= 1= 2= 3= 4=!>5>7>8>9>:>;><>=>>>?>@>A>B>C>D> E> F> G> H> I> J>6?K????????? ? ? ? ? ?? ? ? ?????? ? ? ? ? ? ? ? ?@@!@"@#@$@%@&@'@(@)@*@+@,@-@ .@ /@ 0@ 1@ 2@3@4@5@6@7@8@ LVAL  |  X ZDlt xzr.IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])(((Sum(IIf(IsNull([Commission Amount]),0,[Commission Amount])))<>0))Sum(IIf(IsNull([Commission Amount]),0,[Commission Amount]))Sum(IIf(IsNull(Item.[Purchase Discount]),0,Item.[Purchase Discount]))Sum(IIf(IsNull([Item].[Selling Discount]),0,[Item].[Selling Discount]))Sum(IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax]))Sum(IIf(IsNull([Purchase Other]),0,[Purchase Other]))Sum(IIf(IsNull([Purchase Installation]),0,[Purchase Installation]))Sum(IIf(IsNull([Purchase Crating]),0,[Purchase Crating]))Sum(IIf(IsNull([Purchase Freight]),0,[Purchase Freight]))Sum(IIf(IsNull([Purchase Cost]),0,[Purchase Cost]))Sum(IIf(IsNull([Purchase Unit Cost]),0,[Purchase Unit Cost]))Sum(IIf(IsNull([Sales Tax]),0,[Sales Tax]))Sum(IIf(IsNull([Other]),0,[Other]))Sum(IIf(IsNull([Crating]),0,[Crating]))Sum(IIf(IsNull([Freight]),0,[Freight]))Sum(IIf(IsNull([Selling Cost]),0,[Selling Cost]))Sum(IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost]))Item.[Catalog ID] = Catalog.[Product #]Item.[Catalog Option] = Catalog.[Product Option]Sum(IIf(IsNull([Item].[Selling Quantity]),0,[Item].[Selling Quantity]))Sum(IIf(IsNull([item].[Selling Cost]),0,[item].[Selling Cost])+IIf(IsNull([item].[Selling Discount]),0,[item].[Selling Discount]))(((PO.Client)<>"INVENTORY") AND ((Max(Item.[PO #])) Is Not Null))IIf(Item.Vendor="INVENTORY",DLookUp("[Inventory].[Vendor]","[Inventory]","[Inventory ID] = '" & [Inventory ID] & "'"),Item.Vendor)Item.Client = Address.[Address ID]Sum(IIf(IsNull([Selling Cost]),0,[Selling Cost])+IIf(IsNull(Item.[Selling Discount]),0,Item.[Selling Discount]))IIf(Item.Vendor="INVENTORY",DLookUp("[Inventory].[Vendor]","[Inventory]","[Inventory ID] = '" & [Inventory ID] & "'"),Item.Vendor)Item.Client = Address.[Address ID]B^2I  9 ~ 1 b  q 4 G kM+l7CG{3U s)o7@TerritoryAddress.Product@## o@Address.State, g@Address.City+ g@PO.[Mfg Order]- g@PO.[Proforma Date]1 g@PO.[Confirmation Date]5 g@CommissionAmountv@=11 o@PurchaseDiscount@=11 o@expSellingDiscount@A55 o@PurchaseSalesTaxz@=11 o@PurchaseOtherj@7++ o@PurchaseInstallation@E99 o@PurchaseCratingr@;// o@PurchaseFreightr@;// o@PurchaseCostf@5)) o@ PurchaseUnitCostz@=11 o@ expSalesTaxV@3'' o@ expOtherF@-!! o@ expCratingN@ 1%% o@ expFreightN@ 1%% o@expSellingCostb@ 9-- o@SellingUnitCostv@ ;// o@PO.Salesperson- g@PO.[Date Shipped]0 g@ PO.Client( g@ PO.Vendor( g@PO.[PO Date]+ g@ PO.[PO #]( g@Address @Item @PO @ G@ G@ @ G? (((PO.Vendor) Is Not Null)): '? Address.Product. g? Address.State, g? Address.City+ g? Catalog.Description2 g? Item.[Catalog ID]0 g? Item.[Sales Code]0 g?  PO.Vendor( g?POAddress"PO.Client = Address.[Address ID]Q# ?ItemCatalogItem.Vendor = Catalog.VendorQ' ?ItemCatalogN@ 3' ?ItemCatalog`@3' ?POItemPO.[PO #] = Item.[PO #]B ? TerritoryAddress.Product@## o? Address.State, g? Address.City+ g?Selling Quantity@=11 o?CountOfPO #Count(Item.[PO #])G'' o?SellingCost@3'' o?Catalog.Description2 g?Item.[Catalog ID]0 g?Item.[Sales Code]0 g? PO.Vendor( g?PO DateMax(PO.[PO Date])> o?Address ?Catalog ?Item ?PO ? G? G?  @ @ @ @ @ @ @ @ @ @ @ @ @ @< !< "< #< $<= ="=#=$=%=&='=(=)=*=+=,=-=.=/= 0= 1= 2= 3= 4=!>5>7>8>9>:>;><>=>>>?>@>A>B>C>D> E> F> G> H> I> J>6?K????????? ? ? ? ? ?? ? ? ?????? ? ? ? ? ? ? ? ?@@!@"@#@$@%@&@'@(@)@*@+@,@-@ .@ /@ 0@ 1@ 2@3@4@5@6@7@8@9@:@;@<@=@>@?@@@A@@@ @ @ @ @ @ @ @  @   @   @   @   @ @ AAAAAAAAAAAAA A A A A  A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A 3A!4A"5A#6A$7A%8A&9A':A(;A)S|? K  u W 9  j ( x < C  KbRx5i$K\=A*RetainerPaymentv@;// oA)DepositPaymentr@9-- oA(expCommissionl@7++ oA'Item.[Commission Percent]8 gA&expSellingDepositd@?33 oA% Item.[Selling Deposit Percent]= gA$expSellingDiscounth@A55 oA#expSellingDiscountUnit|@I== oA"!Item.[Selling Discount Percent]> gA!Item.[Purchase Discount]7 gA Item.[Purchase Discount Unit]< gA"Item.[Purchase Discount Percent]? gAItem.[Purchase Sales Tax]8 gAItem.[Purchase Other]4 gAItem.[Purchase Installation]; gAItem.[Purchase Crating]6 gAItem.[Purchase Freight]6 gAItem.[Purchase Cost]3 gAexpSalesTaxL@3'' oAexpOther IIf(IsNull([Other]),0,[Other])M!! oAexpCratingD@1%% oAexpFreightD@1%% oAexpSellingCostX@9-- oAexpSellingUnitCostl@A55 oA Item.[PO #]* gAItem.Department. gAItem.Specifier- gAItem.[Sales Code]0 gAItem.[Proposal #]0 gA Item.[User Code 2]1 gA Item.[User Code 1]1 gA Item.[Inventory ID]2 gA Item.[Catalog ID]0 gA Item.[Item Description]6 gA Item.Unit( gAItem.[Purchase Quantity]7 gAItem.Salesperson/ gA Item.Vendor* gAItem.[IDEAL Item #]2 gAInvoice.Client- gAInvoice.[Invoice Date]5 gAInvoice.[Invoice #]2 gAInvoice AJournal Receipts111 AItem A A G@ @ '@  Address.Product. g@  Address.State, g@  Address.City+ g@  PO.[Mfg Order]- g@ PO.[Proforma Date]1 g@ PO.[Confirmation Date]5 g@ PO.Salesperson- g@ PO.[Date Shipped]0 g@  PO.Client( g@  PO.Vendor( g@ PO.[PO Date]+ g@  PO.[PO #]( g@POAddress"PO.Client = Address.[Address ID]Q# @POItemPO.[PO #] = Item.[PO #]B LVAL)8l  < 0 \ x  N`@J$|,\[Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #]((([Journal Receipts].[Deposit Date]) Is Not Null))[Journal Receipts].[Deposit Date]IIf(IsNull([Vendor]),[Journal Receipts].Client,[Vendor])[Journal Receipts].[Journal Item #]IIf(IsNull([Vendor]),[Journal Receipts].Client,[Vendor])[Journal Receipts].[Journal Item #]((([Journal Receipts].[Retainer Payment]) Is Not Null))[Journal Receipts].[Deposit Date][Journal Receipts].[Retainer Payment][Journal Receipts].[Journal Item #][Journal Receipts].[Retainer Payment][Journal Receipts].[Journal Item #]((([Journal Receipts].[Deposit Date]) Is Not Null))[Journal Receipts].[Deposit Date][Journal Receipts].[Journal Item #][Journal Receipts].[Journal Item #]Item.[Invoice #]=Invoice.[Invoice #]Sum(IIf(IsNull([Selling Cost]),0,[Selling Cost])+IIf(IsNull([Selling Discount]),0,[Selling Discount]))IIf(IsNull([Commission Amount]),0,[Commission Amount])IIf(IsNull([Selling Deposit]),0,[Selling Deposit])IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])IIf(IsNull([Crating]),0,[Crating])IIf(IsNull([Freight]),0,[Freight])IIf(IsNull([Selling Cost]),0,[Selling Cost])IIf(IsNull([Selling Unit Cost]),0,[Selling Unit Cost])Item.[Invoice #]=Invoice.[Invoice #]Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #](Sum(IIf(IsNull([Invoice Payment]),0,[Invoice Payment])))(Sum(IIf(IsNull([Retainer Payment]),0,[Retainer Payment])))(Sum(IIf(IsNull([Deposit Payment]),0,[Deposit Payment])))IIf(IsNull([Commission Amount]),0,[Commission Amount])IIf(IsNull([Selling Deposit]),0,[Selling Deposit])IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull([Selling Discount Unit]),0,[Selling Discount Unit])IIf(IsNull([Sales Tax]),0,[Sales Tax])Ch(m. w B E  S  c 9 B v1X oEtHo/}??l'C ournal Receipts].Amount8 gC [Journal Receipts].[Invoice #]= gCournal Receipts].[PO #]8 gC[Journal Receipts].[Check #]; gC[Journal Receipts].Project9 gCournal Receipts].Client8 gC[Journal Receipts].Date6 gC[Journal Receipts].Department< gC [Journal Receipts].[Account #]= gCF@ gCJournal Receipts111 C GC GC C GB Invoice.Client- gBItemInvoiceH@3' BInvoice DateMax(Invoice.[Invoice Date])R)) oBSellingCost@3'' oBInvoice.Client- gBInvoice BItem B B GA (l@ gA 'Item.[Commission Percent]8 gA &d@ gA % Item.[Selling Deposit Percent]= gA $h@ gA #|@ gA "!Item.[Selling Discount Percent]> gA !Item.[Purchase Discount]7 gA  Item.[Purchase Discount Unit]< gA "Item.[Purchase Discount Percent]? gA Item.[Purchase Sales Tax]8 gA Item.[Purchase Other]4 gA Item.[Purchase Installation]; gA Item.[Purchase Crating]6 gA Item.[Purchase Freight]6 gA Item.[Purchase Cost]3 gA L@ gA  IIf(IsNull([Other]),0,[Other])= gA D@  gA D@  gA X@  gA l@  gA  Item.[PO #]* gA Item.Department. gA Item.Specifier- gA Item.[Sales Code]0 gA Item.[Proposal #]0 gA  Item.[User Code 2]1 gA  Item.[User Code 1]1 gA  Item.[Inventory ID]2 gA  Item.[Catalog ID]0 gA  Item.[Item Description]6 gA  Item.Unit( gA Item.[Purchase Quantity]7 gA Item.Salesperson/ gA  Item.Vendor* gA Item.[IDEAL Item #]2 gA Invoice.Client- gA Invoice.[Invoice Date]5 gA Invoice.[Invoice #]2 gAItemInvoiceH@ 3' AItemJournal Receiptsj@E9 A+InvoicePaymentr@9-- o  @ @ @ @ @ @ @ @ @ @ @ @ @ @@:@;@<@=@>@?@@@A@@@ @ @ @ @ @ @ @  @   @   @   @   @ @ AAAAAAAAAAAAA A A A A  A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A 3A!4A"5A#6A$7A%8A&9A':A(;A)C?C@C AC BC  C  C  C  C  C  C  C  C  C  C   C   C   C   C   C  C5D D D D D D D D D D D D D  D  D  D  D  !D "D  #D  $D  %D  &D  'D  (D  )D  *D   +D   ,D   -D   .D   /D  0D  1D  2D E 3E 5E 6E 7E 8E 9E :E ;E E  E  E  E  E  E  E  E  E  E  E  E 4>&O{N Lk  J{ YGCG;E/%C#Ahh# @# @5030 01 Accounh0 @0 @5030 01 Accounts Payable(B@>@=j^^RRRRRRRP @g @ @5020 01 Commissions(Q@>@=`TTHHHHHHHF @e @ @4050 01 General Ledger( @<@:fZZNNNNNNNL @d @ @4040 01 Journals(I@;`@:ZNNBBBBBBB@ @c$ @$ @4030 02 Trial Balance(k@;@:dXXLLLLLLLJ @b_ @$ @4030 01 Trial Balance(¯@7@8dXXLLLLLLLJ @` @ @4020 07 Income Quarter4(‘@9@8h\\PPPPPPPN @_ @ @4020 06 Income Quarter3(‘@7@6h\\PPPPPPPN @^ @ @4020 05 Income Quarter2(‘@7@6h\\PPPPPPPN @]; @; @4020 04 Income Quarter1(‘@5@6h\\PPPPPPPN @[w @w @4020 02 Income History(@4@3fZZNNNNNNNL @ZB{ @w @4020 01 Income Statement(e@4@3j^^RRRRRRRP @YB{ @B{ @4010 01 Balance Sheet(Ÿ@0@1dXXLLLLLLLJ @W @ @3310 01 Sales Tax( @2@1\PPDDDDDDDB @Vk@k@3240 01 Reconciliation Reconciled(@0`@/|ppdddddddb @Uk@k@3230 01 Reconciliation Outstanding(!@0`@/~rrfffffffd @T6W@6W@3227 03 Deposit Exchange(@0@/j^^RRRRRRRP @S6W@6W@3227 02 Deposit Exchange(@0@/j^^RRRRRRRP @Q@@3225 01 Statements(! @.@*^RRFFFFFFFD @P_@_@3220 01 Statements(= @,@*^RRFFFFFFFD @O_@_@3210 01 1099(K@+@*RFF:::::::8 @N*3@*3@3150 02 Client Payment Application(@)@(~rrfffffffd @L@@3145 03 AP Commission(@%|@(dXXLLLLLLLJ @K@@3145 02 AP Commission(@'@(dXXLLLLLLLJ @Jr@r@3145 01 AP Commission(±@'@&dXXLLLLLLLJ @Ir@r@3140 01 Checks Pending(m@'@&fZZNNNNNNNL @G@@3120 02 Checks(ƒ@%|@&VJJ>>>>>>>< @F@@3120 01 Checks(I@%|@#VJJ>>>>>>>< @E@@3110 03 Cash Receipts(@$|@#dXXLLLLLLLJ @D}N@}N@3110 02 Cash Receipts(G@$|@#dXXLLLLLLLJ @#?j@j% R  y -   a # f # S |7wMw2_AwY;@<E ournal Receipts].[PO #]8 gE[Journal Receipts].[Check #]; gE[Journal Receipts].Project9 gEournal Receipts].Vendor8 gEClientp@ ) oE[Journal Receipts].Date6 gE[Journal Receipts].Department< gE [Journal Receipts].[Account #]= gEF@ gEJournal Receipts111 E E GD n@ 'D B@ gD J@ gD  "[Journal Receipts].[Credit Card]? gD  [Journal Receipts].Description= gD  ournal Receipts].Amount8 gD  [Journal Receipts].[Invoice #]= gD  ournal Receipts].[PO #]8 gD [Journal Receipts].[Check #]; gD ournal Receipts].Vendor8 gD [Journal Receipts].Project9 gD ournal Receipts].Client8 gD [Journal Receipts].Date6 gD [Journal Receipts].Department< gD  [Journal Receipts].[Account #]= gD F@ gDJ@ gD "[Journal Receipts].[Credit Card]? gD [Journal Receipts].Description= gD ournal Receipts].Amount8 gD [Journal Receipts].[Invoice #]= gD ournal Receipts].[PO #]8 gD[Journal Receipts].[Check #]; gDournal Receipts].Vendor8 gD[Journal Receipts].Project9 gDournal Receipts].Client8 gD[Journal Receipts].Date6 gD[Journal Receipts].Department< gD [Journal Receipts].[Account #]= gDF@ gDJournal Receipts111 D GD GD D GC f@ 'C  B@ gC  "[Journal Receipts].[Credit Card]? gC  [Journal Receipts].Description= gC  ournal Receipts].Amount8 gC  [Journal Receipts].[Invoice #]= gC ournal Receipts].[PO #]8 gC [Journal Receipts].[Check #]; gC [Journal Receipts].Project9 gC ournal Receipts].Client8 gC [Journal Receipts].Date6 gC [Journal Receipts].Department< gC  [Journal Receipts].[Account #]= gC F@ gC "[Journal Receipts].[Credit Card]? gC [Journal Receipts].Description= g/Fq'g l & O t J  ` 6 p & gU+e;\2tJ rT F=G [Journal Disbursements].[PO #]= gG B@  gG [Journal Disbursements].Vendor= gG![Journal Disbursements].Project> gG [Journal Disbursements].Client= gGF@  gG[Journal Disbursements].Date; gGD@  gGF@  gGP@  gGJournal Disbursements;;; G GG GG G GF j@  'F L@  gF F@  gF  P@  gF  F@  gF  [Journal Disbursements].Amount= gF  [Journal Disbursements].[PO #]= gF  B@  gF  [Journal Disbursements].Vendor= gF ![Journal Disbursements].Project> gF  [Journal Disbursements].Client= gF F@  gF [Journal Disbursements].Date; gF D@  gF F@  gF P@  gFL@  gFF@  gF P@  gF F@  gF [Journal Disbursements].Amount= gF [Journal Disbursements].[PO #]= gF B@  gF [Journal Disbursements].Vendor= gF![Journal Disbursements].Project> gF [Journal Disbursements].Client= gFF@( gF[Journal Disbursements].Date; gFD@' gFF@& gFP@% gFJournal Disbursements;;; F GF GF F GE f@$ 'E B@# gE  "[Journal Receipts].[Credit Card]? gE  [Journal Receipts].Description= gE  ournal Receipts].Amount8 gE  [Journal Receipts].[Invoice #]= gE  ournal Receipts].[PO #]8 gE [Journal Receipts].[Check #]; gE [Journal Receipts].Project9 gE ournal Receipts].Vendor8 gE p@" gE [Journal Receipts].Date6 gE [Journal Receipts].Department< gE  [Journal Receipts].[Account #]= gE F@! gE "[Journal Receipts].[Credit Card]? gE [Journal Receipts].Description= gE ournal Receipts].Amount8 gE [Journal Receipts].[Invoice #]= g @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @A "$A #%A $&A %'A &(A ')A (*AB+B-B.B/B0B1B2B 3B,C4C6C7C8C9C:C;CC?C@C AC BC  C  C  C  C  C  C  C  C  C  C   C   C   C   C   C  C5D D D D D D D D D D D D D  D  D  D  D  !D "D  #D  $D  %D  &D  'D  (D  )D  *D   +D   ,D   -D   .D   /D  0D  1D  2D E 3E 5E 6E 7E 8E 9E :E ;E E  E  E  E  E  E  E  E  E  E  E  E  E   E   E   E   E   E  E  E 4F F F F F F F F F F F F F  F  !F  "F  #F  $F %F &F  'F  (F  )F  *F  +F  ,F  -F  .F   /F   0F   1F   2F   3F  4F  5F  6F G 7G 9G :G ;G G ?G @G AG BG CG  DG  EG G G GGGG G G G  G  G  G  G  G  G  G  G  G  G G G G G 8HHHHHHHHH H!H "H #H $H %H &H 'H (H )H *H +H ,H -H  .H|LVAL.x(F v 4 X R @ f >r,Rb>Fb(IIf(([Selling Cost]+[Item].[Selling Discount])=0,0,(([Selling Cost]+[Item].[Selling Discount])-([Purchase Cost]+[Item].[Purchase Discount]))/([Selling Cost]+[Item].[Selling Discount])))*100IIf(IsNull([Item].[Purchase Discount]),0,[Item].[Purchase Discount])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Item].[Selling Discount]),0,[Item].[Selling Discount])IIf(IsNull([Item].[Selling Cost]),0,[Item].[Selling Cost])Check.[IDEAL Item #]=Item.[IDEAL Item #]ReportCheckRegister.[Credit Card]Sum(ReportCheckRegister.CreditAmount)Sum(ReportCheckRegister.DebitAmount)ReportCheckRegister.[Credit Card]((([Journal Disbursements].[Check Ref]) Is Null))[Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Check PO][Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #][Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Check PO][Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #]((([Journal Disbursements].[Check Ref]) Is Not Null))[Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #][Journal Disbursements].[Journal #][Journal Disbursements].Department[Journal Disbursements].[Account #][Journal Disbursements].[Journal Item #][Journal Disbursements].[IDEAL Item #][Journal Disbursements].[Check Ref][Journal Disbursements].[Vendor Invoice][Journal Disbursements].Description[Journal Disbursements].[Check #] Cb8f _  W -  [ =  L  L  Zy.w1YFh-fZ"ICheck.[GL Description 1]7 gICheck.[IDEAL Item #]3 gICheck.[PO #]+ gI Check.[Check Type]1 gI Check.[Cash Account]3 gI Check.[Vendor Invoice Due]9 gI Check.[Vendor Invoice Terms]; gI Check.[Vendor Invoice Date]: gICheck.[Vendor Invoice]5 gICheck.[Check Code]1 gICheck.[Check #]. gI Check.Date) gICheck.Amount+ gICheck.Client+ gICheck.Vendor+ gICheck.[Check Item]1 gIItem ICheck I I GH  !ReportCheckRegister.Description> gH !ReportCheckRegister.[Journal #]> gH ReportCheckRegister.Vendor9 gH ReportCheckRegister.Project: gH ReportCheckRegister.Client9 gH B@'  gH ReportCheckRegister.[Check #]< gH ReportCheckRegister.Date7 gH !ReportCheckRegister.[Account #]> gH !ReportCheckRegister.Description> gH SumOfCreditAmountJ@& ?33 oH SumOfDebitAmountH@% =11 oH SumOfAmount!Sum(ReportCheckRegister.Amount)T'' oH!ReportCheckRegister.[Journal #]> gHReportCheckRegister.Vendor9 gHReportCheckRegister.Project: gHReportCheckRegister.Client9 gHB@$  gHReportCheckRegister.[Check #]< gHReportCheckRegister.Date7 gH!ReportCheckRegister.[Account #]> gHReportCheckRegister777 H H GG b@#  'G L@"  gG F@!  gG D@  gG  P@  gG  F@  gG  [Journal Disbursements].Amount= gG  [Journal Disbursements].[PO #]= gG  B@  gG  [Journal Disbursements].Vendor= gG ![Journal Disbursements].Project> gG  [Journal Disbursements].Client= gG F@  gG [Journal Disbursements].Date; gG D@  gG F@  gG P@  gGL@  gGF@  gGD@  gG P@  gG F@  gG [Journal Disbursements].Amount= g  @ @ @ @ @ @ @ @ @ @ @ @ @ @I/I1I2I3I4I5I6I7I8I9I:I ;I I ?I@IAIBIII I I I I I I I  I   I   I   I   I  I I I I I0JJJJJJJJJJJJJ J!J "J #J $J %J &J'J(J)J*J+J,J-J.J/J0J1J2J3J4J5J6J7J8J9J:J ;J J ?J @J J J  J  J  J  J  J J J  J  J  J  J  J J J J J J J J J J J J JKKKKKK K!K"K#K$K%K&K'K(K )K *K +K ,K -K.K/K0K1K2K3K4K5K6K7K8K9K:K;KK?K @K!AK"K#K$KKK K K K K  K  K  K  K   K  K  K  K  K K K K K K K K K K K K K K K  K !K "K #K  $K !%K "&K #'K $(K )KL*L,L-L.L/L0L1L2L 3L+M4M6M7M8M9M:M;M gJItem.[Vendor Invoice #]6 gJItem.[Mfg Order]/ gJItem.[Changed Date]2 gJItem.[Changed By]0 gJItem.[Priority 03]1 gJItem.[Priority 02]1 gJItem.[Priority 01]1 gJItem.[Date Shipped]2 gJ Item.Status* gJItem.[Commission Amount]7 gJItem.[Commission Percent]8 gJPurchaseDiscount@, =11 oJ PurchaseCost\@+ 5)) oJ SellingDiscount@* ;// oJ SellingCostt@) 3'' oJ Item.[Invoice #]/ gJ Item.[PO #]* gJItem.[Sales Code]0 gJItem.[User Code 2]1 gJItem.[User Code 1]1 gJItem.[Item Description]6 gJItem.Salesperson/ gJ Item.Vendor* gJ Item.Client* gJItem.[IDEAL Item #]2 gJ3145 03 AP Commission;;; JAddress JItem J GJ GJ J GI Item.[Item Description]6 gI Check.[GL Description 1]7 gI Check.[IDEAL Item #]3 gI Check.[PO #]+ gI  Check.[Check Type]1 gI  Check.[Cash Account]3 gI  Check.[Vendor Invoice Due]9 gI  Check.[Vendor Invoice Terms]; gI  Check.[Vendor Invoice Date]: gI Check.[Vendor Invoice]5 gI Check.[Check Code]1 gI Check.[Check #]. gI  Check.Date) gI Check.Amount+ gI Check.Client+ gI Check.Vendor+ gI Check.[Check Item]1 gICheckItemP@( /# IItem.[Item Description]6 g @H g= s ) X  7 V , t 7 iK-q'p)c&v/cT G O  Address.Fax* gO  Address.Phone, gO  Address.Attention0 gO Address.[Mailing Zip]4 gO Address.[Mailing State]6 gO Address.[Mailing City]5 gO Address.[Mailing Address 2]: gO Address.[Mailing Address]8 gO Address.Name+ gO  [Journal Disbursements].Vendor= gO [Journal Disbursements].Date; gOj@ 'OJournal DisbursementsAddressf@UI; OAddress.[Changed By]3 gOAddress.[Social Security #]: gO Address.[Federal ID]3 gO Address.Fax* gO Address.Phone, gO Address.Attention0 gO Address.[Mailing Zip]4 gOAddress.[Mailing State]6 gOAddress.[Mailing City]5 gOAddress.[Mailing Address 2]: gOAddress.[Mailing Address]8 gOAddress.Name+ gOPOAmountL@-!! oO [Journal Disbursements].Vendor= gO[Journal Disbursements].Date; gOAddress OJournal Disbursements;;; O O GN@ 'NJournal ReceiptsItemj@E91 NItemInvoiceItem.[Invoice #]E'' oNItem.[Proposal #]0 gNItem.[Item Description]6 gNB@ gN![Journal Receipts].[Batch Date]> gNH@ gN J@ gN H@ gN [Journal Receipts].Retainer: gN [Journal Receipts].Deposit9 gN [Journal Receipts].Description= gNournal Receipts].Amount8 gN [Journal Receipts].[Invoice #]= gN[Journal Receipts].[Check #]; gNournal Receipts].Client8 gN[Journal Receipts].Date6 gN[Journal Receipts].Department< gN [Journal Receipts].[Account #]= gNF@  gNItem NJournal Receipts111 N N GM@  'MJournal ReceiptsItemj@ E91 MItemInvoiceItem.[Invoice #]E'' oMItem.[Proposal #]0 gMItem.[Item Description]6 gMB@  gM![Journal Receipts].[Batch Date]> g!By9m. @ L  a  n 1 t , ]CZa"s7|DJ}S5QJournal Receipts111 QItem Q Q GP @ 'P Invoice.[Invoice Date]5 gP Item.[Selling Discount]6 gP Item.[Selling Discount Unit]; gP !Item.[Selling Discount Percent]> gP Item.[Sales Tax]/ gP  Item.Other) gP Item.Installation0 gP Item.Crating+ gP Item.Freight+ gP Item.[Selling Cost]2 gP Item.[Selling Unit Cost]7 gP  Item.[Invoice #]/ gP  Item.[PO #]* gP  Item.[Proposal #]0 gP  Item.Department. gP  Item.[Inventory ID]2 gP Item.[Catalog ID]0 gP Item.[Item Description]6 gP  Item.Unit( gP Item.[Purchase Quantity]7 gP Item.Salesperson/ gP  Item.Vendor* gP  Item.Client* gP Item.[IDEAL Item #]2 gPItemInvoiceH@3' PItemJournal Receiptsj@E9 PInvoice.[Invoice Date]5 gPInvoiceBalance@9-- oPInvoicePaymentn@9-- oPDepositPaymentn@9-- oPItem.[Selling Discount]6 gPItem.[Selling Discount Unit]; gP!Item.[Selling Discount Percent]> gPItem.[Sales Tax]/ gP Item.Other) gPItem.Installation0 gPItem.Crating+ gPItem.Freight+ gPItem.[Selling Cost]2 gPItem.[Selling Unit Cost]7 gP Item.[Invoice #]/ gP Item.[PO #]* gP Item.[Proposal #]0 gP Item.Department. gP Item.[Inventory ID]2 gPItem.[Catalog ID]0 gPItem.[Item Description]6 gP Item.Unit( gPItem.[Purchase Quantity]7 gPItem.Salesperson/ gP Item.Vendor* gP Item.Client* gPItem.[IDEAL Item #]2 gPInvoice PJournal Receipts111 PItem P P GO Address.[Changed By]3 gO  Address.[Social Security #]: gO  Address.[Federal ID]3 gLVALh ,   8 vh ^,((((-IIf(IsNull([3227 02 Deposit Exchange].[ReceiptAmount]),0,[3227 02 Deposit Exchange].[ReceiptAmount]))-IIf(IsNull([3227 03 Deposit Exchange].[CheckAmount]),0,[3227 03 Deposit Exchange].[CheckAmount]))<>0))(-IIf(IsNull([3227 02 Deposit Exchange].[ReceiptAmount]),0,[3227 02 Deposit Exchange].[ReceiptAmount]))-IIf(IsNull([3227 03 Deposit Exchange].[CheckAmount]),0,[3227 03 Deposit Exchange].[CheckAmount])-IIf(IsNull([3227 03 Deposit Exchange].[CheckAmount]),0,[3227 03 Deposit Exchange].[CheckAmount])-IIf(IsNull([3227 02 Deposit Exchange].[ReceiptAmount]),0,[3227 02 Deposit Exchange].[ReceiptAmount])Item.[IDEAL Item #] = [3227 03 Deposit Exchange].[IDEAL Item #]Item.[IDEAL Item #] = [3227 02 Deposit Exchange].[IDEAL Item #](-IIf(IsNull([3227 02 Deposit Exchange].[ReceiptAmount]),0,[3227 02 Deposit Exchange].[ReceiptAmount]))-IIf(IsNull([3227 03 Deposit Exchange].[CheckAmount]),0,[3227 03 Deposit Exchange].[CheckAmount])-IIf(IsNull([3227 03 Deposit Exchange].[CheckAmount]),0,[3227 03 Deposit Exchange].[CheckAmount])-IIf(IsNull([3227 02 Deposit Exchange].[ReceiptAmount]),0,[3227 02 Deposit Exchange].[ReceiptAmount])((([Commission Amount]-(Sum(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))))<>0))Item.[IDEAL Item #]=[Journal Receipts].[IDEAL Item #][Commission Amount]-(Sum(IIf(IsNull([Retainer Payment]),0,[Retainer Payment])))Sum(IIf(IsNull([Retainer Payment]),0,[Retainer Payment]))(((Item.[Invoice #]) Is Not Null) AND ((([Selling Cost]+[Freight]+[Crating]+[Installation]+[Other]+[Sales Tax]+[Selling Discount])-(Sum(IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+Sum(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))))<>0))Item.[Invoice #]=Invoice.[Invoice #]([Selling Cost]+[Freight]+[Crating]+[Installation]+[Other]+[Sales Tax]+[Selling Discount])-(Sum(IIf(IsNull([Deposit Payment]),0,[Deposit Payment]))+Sum(IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))) @ @ @ @ @ @ @ @ @ @ @ @ @ @M>M?M @M AM BM CM DMEMMMMMMMM5NN N N N N NNNNNN N N N N NNNNNNNNNO O"O#O$O%O&O'O(O)O*O+O ,O -O .O /O 0O1O2O3O4O 5O 6O 7O 8O 9O :O ;O O  ?O  O  O O!PPPPPP P P P P PPP P P P P PPPPPPPPPPPP P!P"P#P$P %P &P 'P (P )P *P +P ,P  -P  .P  /P  0P  1P 2P 3P 4P 5P 6P 7P 8P 9P :P ;P Q@QAQQQQQQQQQQ  Q  Q  Q  Q  QQQQQQQQQQQQQQ Q Q Q Q Q  Q !Q "Q  #Q  $Q  %Q  &Q  'Q (Q )Q *Q +Q ,Q -Q .Q /Q 0Q 1Q?R2R4R5R6R7R8R9R:R;RR?R@R R R RRR R R R3Ah1|9 E  @ s 4 m ! 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Taxable]((([Journal Sales].[Tax %]) Is Not Null))[Journal Sales].[Prepaid Sales Tax][Journal Sales].[Percent Taxable]Address.[Tax Location]=[Tax Location].[Tax Location]" @ @ @ @ @ @ @ @ @ @ @ @ @ @X$X%X&X'X(X)X*X+X,X-X.X/X 0X 1X 2X 3X 4X5X6X7X8X9X:X ;X [?[@[A[[ [ [ [ [ [[[ [  [  [  [  [7\ \\\\\\\\\\\\ \ \ \ \ \\ \ !\ "\ #\ $\ %\]&](])]*]+],]-].]/]0]1]2] 3] 4] 5]6]7] 8] 9] :] ;] <]'^=^?^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^  ^  ^  ^ ^ ^  ^  ^  ^  ^  ^>_ _ _ _ _ _ _ _ _ _ _ _ _ !_ "_  #_  $_  %_ &_ '_  (_  )_  *_  +_  ,_ ` -` /` 0` 1` 2` 3` 4` 5` 6` .>B~;j@ a C % y / 8   N $ u!v4`"VT ]3u?rH[YTDCurrentX@#1%% o[PTDCurrentX@"1%% o[P@! g[D@  g[Account.[Account Type]5 g[Account.[Account Code]5 g[Account.[Account Description]< g[Account Code))) [Account [ReportFinancialIncomeHistoryIII [ [ GZ N@ gZ D@ gZ Account.[Account Type]5 gZ Account.[Account Code]5 gZ Account.[Account Description]< gZAccountAccount Codeh@C7 ZReportFinancialIncomePeriodAccountv@aUG Z YTDCurrentInc\@7++ oZ PTDCurrentInc\@7++ oZ 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Type]5 g] Account.[Account Code]5 g] Account.[Account Description]< g]AccountAccount Codeh@C7 ]ReportFinancialIncomeQuarterAccountx@cWI ] P03CurrentSum^@7++ o] P02CurrentSum^@7++ o] P01CurrentSum^@7++ o]P03CurrentX@1%% o]P02CurrentX@1%% o]P01CurrentX@1%% o]P@ g]D@ g]Account.[Account Type]5 g]Account.[Account Code]5 g]Account.[Account Description]< g]Account Code))) ]Account ]ReportFinancialIncomeQuarterIII ] ] G\ N@ g\ D@ g\ Account.[Account Type]5 g\ Account.[Account Code]5 g\ Account.[Account Description]< g\AccountAccount Codeh@ C7 \ReportFinancialIncomeBudgetAccountv@ aUG \ YTDBudgetSumZ@ 5)) o\ PTDBudgetSumZ@ 5)) o\ YTDCurrentSum\@ 7++ o\ PTDCurrentSum\@7++ o\ YTDBudgetT@/## o\PTDBudgetT@/## o\YTDCurrentV@1%% o\PTDCurrentV@1%% o\N@ g\D@ g\Account.[Account Type]5 g\Account.[Account Code]5 g\Account.[Account Description]< g\Account Code))) \Account \ReportFinancialIncomeBudgetGGG \ \ G[ P@ g[ D@ g[ Account.[Account Type]5 g[ Account.[Account Code]5 g[ Account.[Account Description]< g[AccountAccount Codeh@+C7 [ReportFinancialIncomeHistoryAccountx@*cWI [ YTDHistorySum^@)7++ o[ PTDHistorySum^@(7++ o[ YTDCurrentSum^@'7++ o[ PTDCurrentSum^@&7++ o[ YTDHistoryX@%1%% o[PTDHistoryX@$1%% oLVAL,l(. * t  < f  f  R|<<(RVjSum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeQuarter.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)Sum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeQuarter.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)Sum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeBudget.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeBudget.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeBudget.YTDBudgetSum)Sum(ReportFinancialIncomeBudget.PTDBudgetSum)Sum(ReportFinancialIncomeBudget.YTDCurrentSum)Sum(ReportFinancialIncomeBudget.PTDCurrentSum)Sum(ReportFinancialIncomeBudget.YTDBudget)Sum(ReportFinancialIncomeBudget.PTDBudget)Sum(ReportFinancialIncomeBudget.YTDCurrent)Sum(ReportFinancialIncomeBudget.PTDCurrent)ReportFinancialIncomeBudget.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeHistory.[Account #][Account Code].[Account Code Name],@U}?  ; 7 j @  H  [  I ?6^@"j!sI KS` Account.[Account Description]< g`AccountAccount Codeh@!C7 `ReportFinancialIncomeQuarterAccountx@!cWI ` P03CurrentSum^@!7++ o` P02CurrentSum^@!7++ o` P01CurrentSum^@ !7++ o`P03CurrentX@ !1%% o`P02CurrentX@ !1%% o`P01CurrentX@ !1%% o`P@ ! g`D@! g`Account.[Account Type]5 g`Account.[Account Code]5 g`Account.[Account Description]< g`Account Code))) `Account `ReportFinancialIncomeQuarterIII ` ` G_ P@! g_ D@! g_ Account.[Account Type]5 g_ Account.[Account Code]5 g_ Account.[Account Description]< g_AccountAccount Codel@!C7 _ReportFinancialIncomeQuarterAccount|@!cWI _ P03CurrentSum^@!7++ o_ P02CurrentSum^@!7++ o_ P01CurrentSum^@!7++ o_P03CurrentX@!1%% o_P02CurrentX@+1%% o_P01CurrentX@*1%% o_P@) g_D@( g_Account.[Account Type]5 g_Account.[Account Code]5 g_Account.[Account Description]< g_Account Code))) _Account _ReportFinancialIncomeQuarterIII _ G_ G_ _ G^ P@' g^ D@& g^ Account.[Account Type]5 g^ Account.[Account Code]5 g^ Account.[Account Description]< g^AccountAccount Codeh@%C7 ^ReportFinancialIncomeQuarterAccountx@$cWI ^ P03CurrentSum^@#7++ o^ P02CurrentSum^@"7++ o^ P01CurrentSum^@!7++ o^P03CurrentX@ 1%% o^P02CurrentX@1%% o^P01CurrentX@1%% o^P@ g^D@ g^Account.[Account Type]5 g^Account.[Account Code]5 g^Account.[Account Description]< g^Account Code))) ^Account LVAL+J b  ~ & v  \ | 8 VTRPN:&nSum(ReportFinancialIncomeAnnual.P09CurrentSum)Sum(ReportFinancialIncomeAnnual.P08CurrentSum)Sum(ReportFinancialIncomeAnnual.P07CurrentSum)Sum(ReportFinancialIncomeAnnual.P06CurrentSum)Sum(ReportFinancialIncomeAnnual.P05CurrentSum)Sum(ReportFinancialIncomeAnnual.P04CurrentSum)Sum(ReportFinancialIncomeAnnual.P03CurrentSum)Sum(ReportFinancialIncomeAnnual.P02CurrentSum)Sum(ReportFinancialIncomeAnnual.P01CurrentSum)Sum(ReportFinancialIncomeAnnual.P12Current)Sum(ReportFinancialIncomeAnnual.P11Current)Sum(ReportFinancialIncomeAnnual.P10Current)Sum(ReportFinancialIncomeAnnual.P09Current)Sum(ReportFinancialIncomeAnnual.P08Current)Sum(ReportFinancialIncomeAnnual.P07Current)Sum(ReportFinancialIncomeAnnual.P06Current)Sum(ReportFinancialIncomeAnnual.P05Current)Sum(ReportFinancialIncomeAnnual.P04Current)Sum(ReportFinancialIncomeAnnual.P03Current)Sum(ReportFinancialIncomeAnnual.P02Current)Sum(ReportFinancialIncomeAnnual.P01Current)ReportFinancialIncomeAnnual.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeQuarter.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)Sum(ReportFinancialIncomeQuarter.P02Current)Sum(ReportFinancialIncomeQuarter.P01Current)ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeQuarter.[Account #][Account Code].[Account Code Name]Account.[Account Code] = [Account Code].[Account Code]ReportFinancialIncomeQuarter.[Account #] = Account.[Account #]Sum(ReportFinancialIncomeQuarter.P03CurrentSum)Sum(ReportFinancialIncomeQuarter.P02CurrentSum)Sum(ReportFinancialIncomeQuarter.P01CurrentSum)Sum(ReportFinancialIncomeQuarter.P03Current)& @ @ @ @ @ @ @ @ @ @ @ @ @ @\ \\\\\\\\\\\\ \ \ \ \ \\ \ !\ "\ #\ $\ %\]&](])]*]+],]-].]/]0]1]2] 3] 4] 5]6]7] 8] 9] :] ;] <]'^=^?^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^  ^  ^  ^ ^ ^  ^  ^  ^  ^  ^>_ _ _ _ _ _ _ _ _ _ _ _ _ !_ "_  #_  $_  %_ &_ '_  (_  )_  *_  +_  ,_ ` -` /` 0` 1` 2` 3` 4` 5` 6` 7` 8` 9`  :`  ;`  <` =` >`  ?` #` #` #` #` .a#a#a#a#a# a# a# a# a# a#a#a#a #a #a #a #a #a#a#a#a#a#a#a#a#a#a#a# a#!a#"a##a#$a#%a#&a#'a #(a #)a #*a #+a #,a#b#-b#/b#0b#1b#2b#3b#4b#5b#6b#7b#8b#9b#:b #;b #b #?b#.c%c%c%c%c%c%c%c%c% c% c% c% c% c%c%c %c %c %c %c %c%d%d%d%d%d%d%d%d%d%d%d% d%@|R( l6 i ?  [  c % k - a  Q A?rHb,_5 { t2b N@$ gb D@ $ gb Account.[Account Type]5 gb Account.[Account Code]5 gb Account.[Account Description]< gbAccountAccount Codeh@ $C7 bReportFinancialBalanceTrialAccountv@ $aUG bSumOfYTDCurrentV@ $;// obSumOfPTDCurrentV@ $;// obN@$ gbD@$ gbAccount.[Account Type]5 gbAccount.[Account Code]5 gbAccount.[Account Description]< gbAccount Code))) bAccount bReportFinancialBalanceTrialGGG b b Ga N@$ ga D@$ ga Account.[Account Type]5 ga Account.[Account Code]5 ga Account.[Account Description]< gaAccountAccount Codeh@$C7 aReportFinancialIncomeAnnualAccountv@$aUG aP12CurrentSum\@$7++ oaP11CurrentSum\@$7++ oaP10CurrentSum\@$7++ oaP09CurrentSum\@*!7++ oaP08CurrentSum\@)!7++ oaP07CurrentSum\@(!7++ oaP06CurrentSum\@'!7++ oaP05CurrentSum\@&!7++ oaP04CurrentSum\@%!7++ oaP03CurrentSum\@$!7++ oaP02CurrentSum\@#!7++ oaP01CurrentSum\@"!7++ oaP12CurrentV@!!1%% oaP11CurrentV@ !1%% oaP10CurrentV@!1%% oaP09CurrentV@!1%% oa P08CurrentV@!1%% oa P07CurrentV@!1%% oa P06CurrentV@!1%% oa P05CurrentV@!1%% oa P04CurrentV@!1%% oaP03CurrentV@!1%% oaP02CurrentV@!1%% oaP01CurrentV@!1%% oaN@! gaD@! gaAccount.[Account Type]5 gaAccount.[Account Code]5 gaAccount.[Account Description]< gaAccount Code))) aAccount aReportFinancialIncomeAnnualGGG a a G` P@! g` D@! g` Account.[Account Type]5 g` Account.[Account Code]5 gLVAL-Hv | 8 > `  2 \ l(L BD~<j"NPReportSubLdgrAccountsReceivable.ClientReportSubLdgrAccountsReceivable.[Invoice Date]ReportSubLdgrAccountsReceivable.[Invoice #]ReportFinancialDetail.[Journal #]=Journal.[Journal #]ReportFinancialDetail.[Account #]=Account.[Account #]ReportFinancialDetail.[Inventory ID]ReportFinancialDetail.[Vendor Invoice]ReportFinancialDetail.DescriptionReportFinancialDetail.AmountCreditReportFinancialDetail.AmountDebitReportFinancialDetail.[Invoice #]ReportFinancialDetail.[Journal #]ReportFinancialDetail.[Account #]ReportFinancialDetail.[Journal #]=Journal.[Journal #]ReportFinancialDetail.[Inventory ID]ReportFinancialDetail.[Vendor Invoice]ReportFinancialDetail.DescriptionReportFinancialDetail.AmountCreditReportFinancialDetail.AmountDebitReportFinancialDetail.[Invoice #]ReportFinancialDetail.[Account #]ReportFinancialDetail.[Journal #]ReportFinancialBalanceTrialSplit.[Account #][Account Code].[Account Code Name]Account.[Account Code] = [Account Code].[Account Code]ReportFinancialBalanceTrialSplit.[Account #] = Account.[Account #]Sum(ReportFinancialBalanceTrialSplit.YTDCurrentCredit)Sum(ReportFinancialBalanceTrialSplit.YTDCurrentDebit)ReportFinancialBalanceTrialSplit.[Account #][Account Code].[Account Code Name]ReportFinancialBalanceTrial.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialBalanceTrial.[Account #]=Account.[Account #]Sum(ReportFinancialBalanceTrial.YTDCurrent)Sum(ReportFinancialBalanceTrial.PTDCurrent)ReportFinancialBalanceTrial.[Account #][Account Code].[Account Code Name]ReportFinancialIncomeAnnual.[Account #][Account Code].[Account Code Name]Account.[Account Code]=[Account Code].[Account Code]ReportFinancialIncomeAnnual.[Account #]=Account.[Account #]Sum(ReportFinancialIncomeAnnual.P12CurrentSum)Sum(ReportFinancialIncomeAnnual.P11CurrentSum)Sum(ReportFinancialIncomeAnnual.P10CurrentSum)-C*\ U  9 B  h >  9 `[1' wK!FCh>l#eReportFinancialDetailAccountj@($UI; eJournal.[Journal Description]< geH@'$ geL@&$ geB@%$ geD@$$ ge B@#$ ge B@"$ ge ReportFinancialDetail.[PO #]; ge !ReportFinancialDetail.[Check #]> ge ReportFinancialDetail.Vendor; geReportFinancialDetail.Project< geReportFinancialDetail.Client; geB@!$ geReportFinancialDetail.Period; geReportFinancialDetail.Date9 ge"ReportFinancialDetail.Department? geAccount.[Account Description]< geB@ $ geJournal eAccount eReportFinancialDetail;;; e e GdReportFinancialDetailJournalj@$UI; dH@$ gdL@$ gdB@$ gdD@$ gd B@$ gd B@$ gd ReportFinancialDetail.[PO #]; gd !ReportFinancialDetail.[Check #]> gd ReportFinancialDetail.Vendor; gdReportFinancialDetail.Project< gdReportFinancialDetail.Client; gdReportFinancialDetail.Period; gdReportFinancialDetail.Date9 gd"ReportFinancialDetail.Department? gdB@$ gdJournal.[Journal Description]< gdB@$ gdJournal dReportFinancialDetail;;; d d Gc X@$ gc Account.[Account Description]< gc Account.[Account Code]5 gc D@$ gc Account.[Account Type]5 gcAccountAccount Codel@$C7 cReportFinancialBalanceTrialSplitAccount@$k_Q cSumOfYTDCurrentCreditl@$G;; ocSumOfYTDCurrentDebitj@$E99 ocX@$ gcAccount.[Account Description]< gcAccount.[Account Code]5 gcD@$ gcAccount.[Account Type]5 gcAccount Code))) cAccount cReportFinancialBalanceTrialSplitQQQ c Gc Gc c G"* @ @ @ @ @ @ @ @ @ @ @ @ @ @` 8` 9`  :`  ;`  <` =` >`  ?` #` #` #` #` .a#a#a#a#a# a# a# a# a# a#a#a#a #a #a #a #a #a#a#a#a#a#a#a#a#a#a#a# a#!a#"a##a#$a#%a#&a#'a #(a #)a #*a #+a #,a#b#-b#/b#0b#1b#2b#3b#4b#5b#6b#7b#8b#9b#:b #;b #b #?b#.c%c%c%c%c%c%c%c%c% c% c% c% c% c%c%c %c %c %c %c %c%d%d%d%d%d%d%d%d%d%d%d% d %!d %"d %#d %$d %%d%&d%'d%(d%)d%*d%e%+e%-e%.e%/e%0e%1e%2e%3e%4e%5e%6e%7e %8e %9e %:e %;e %e%?e%@e%Ae%Be'e%,f'f'f'f'f'f'f'f' f' f' f' f' f 'f 'f 'f 'f 'f'f'f 'f 'f 'f 'f 'f 'f 'f 'f'g'g'g' g'!g'"g'#g'$g'%g'&g''g'(g')g '*g '+g ',g '-g '.g'/g'0g'1g '2g '3g '4g '5g '6g '7g '8g '9g ':g'h';h'=h'>h'?h'@h'Ah)h)h)h)h)h)h'<*Bb<q5 u K o )  l 0 p F  nL W oMY{?tJ dBhVendor@() ohF@( ghItem hPO hReportSubLdgrAccountsPayableIII h h Gg h@( 'g B@( gg L@( gg  ReportSubLdgrCommission.[PO #]= gg  ReportSubLdgrCommission.Vendor= gg  Item.Client* gg Item.[Mfg Order]/ gg Item.[Date Shipped]2 gg Item.[Item Description]6 ggReportSubLdgrCommissionPOP@(OC? gItemReportSubLdgrCommissiont@(SG gSumOfTotal AmountV@(?33 og SumOfAmount 120R@(;// og SumOfAmount 90P@(9-- og SumOfAmount 60P@(9-- og SumOfAmount 30P@(9-- og SumOfAmount CurrentZ@(C77 ogB@( ggL@( gg ReportSubLdgrCommission.[PO #]= gg ReportSubLdgrCommission.Vendor= gg Item.Client* ggItem.[Mfg Order]/ ggItem.[Date Shipped]2 ggItem.[Item Description]6 ggPO gReportSubLdgrCommission??? gItem g g Gf x@ ( 'f \@ ( gf L@ ( gf \@ ( gf V@ ( gf Invoice.[Invoice Code]5 gf Item.Salesperson/ gf Item.[Item Description]6 gfItemReportSubLdgrAccountsReceivable@(cW fInvoiceReportSubLdgrAccountsReceivable~@(i] f SumOfTotal Amountf@(?33 of SumOfAmount 120b@(;// of SumOfAmount 90`@(9-- of SumOfAmount 60`@(9-- of SumOfAmount 30`@(9-- ofSumOfAmount Currentj@(C77 of\@( gfL@,$ gf\@+$ gfV@*$ gfInvoice.[Invoice Code]5 gfItem.Salesperson/ gfItem.[Item Description]6 gfReportSubLdgrAccountsReceivableOOO fInvoice fItem f f GeReportFinancialDetailJournalj@)$UI; LVAL):z R P R ~ 2 F T:DBZ>.tReportSubLdgrAccountsPayable.[IDEAL Item #]=Item.[IDEAL Item #]ReportSubLdgrAccountsPayable.[PO #]=PO.[PO #]Sum(ReportSubLdgrAccountsPayable.[Total Amount])Sum(ReportSubLdgrAccountsPayable.[Amount 120])Sum(ReportSubLdgrAccountsPayable.[Amount 90])Sum(ReportSubLdgrAccountsPayable.[Amount 60])Sum(ReportSubLdgrAccountsPayable.[Amount 30])Sum(ReportSubLdgrAccountsPayable.[Amount Current])ReportSubLdgrAccountsPayable.[Item Description]ReportSubLdgrAccountsPayable.[PO Date]ReportSubLdgrAccountsPayable.[IDEAL Item #]ReportSubLdgrAccountsPayable.[PO #]IIf(IsNull(ReportSubLdgrAccountsPayable!Vendor),PO!Vendor,ReportSubLdgrAccountsPayable!Vendor)ReportSubLdgrAccountsPayable.Client(((Sum(ReportSubLdgrCommission.[Total Amount]))<>0))ReportSubLdgrCommission.[PO Date]ReportSubLdgrCommission.[IDEAL Item #]ReportSubLdgrCommission.[PO #]=PO.[PO #]Item.[IDEAL Item #]=ReportSubLdgrCommission.[IDEAL Item #]Sum(ReportSubLdgrCommission.[Total Amount])Sum(ReportSubLdgrCommission.[Amount 120])Sum(ReportSubLdgrCommission.[Amount 90])Sum(ReportSubLdgrCommission.[Amount 60])Sum(ReportSubLdgrCommission.[Amount 30])Sum(ReportSubLdgrCommission.[Amount Current])ReportSubLdgrCommission.[PO Date]ReportSubLdgrCommission.[IDEAL Item #](((Sum(ReportSubLdgrAccountsReceivable.[Total Amount]))<>0))ReportSubLdgrAccountsReceivable.[IDEAL Item #]ReportSubLdgrAccountsReceivable.ClientReportSubLdgrAccountsReceivable.[Invoice Date]ReportSubLdgrAccountsReceivable.[Invoice #]Item.[IDEAL Item #]=ReportSubLdgrAccountsReceivable.[IDEAL Item #]Invoice.[Invoice #]=ReportSubLdgrAccountsReceivable.[Invoice #]Sum(ReportSubLdgrAccountsReceivable.[Total Amount])Sum(ReportSubLdgrAccountsReceivable.[Amount 120])Sum(ReportSubLdgrAccountsReceivable.[Amount 90])Sum(ReportSubLdgrAccountsReceivable.[Amount 60])Sum(ReportSubLdgrAccountsReceivable.[Amount 30])Sum(ReportSubLdgrAccountsReceivable.[Amount Current])ReportSubLdgrAccountsReceivable.[IDEAL Item #]EX: h x  f <  D  | Z  o+l/}F Pif'm$}S5jItem j Gj Gj j GiF@ + 'iItem5035 03 Commissionst@+K? iItemPOItem.[PO #] = PO.[PO #]B i[5035 03 Commissions].Payment< giPaidinFull@+1%% oiItem.[Changed Date]2 giItem.[Changed By]0 giItem.[Date Shipped]2 giItem.[Date Requested]4 gi Item.CFA' giItem.[Commission Sales]6 gi!Item.[Commission Sales Percent]> giItem.[Sales Tax]/ gi Item.Other) giItem.Installation0 giItem.Crating+ giItem.Freight+ giItem.[Selling Discount]6 giItem.[Selling Cost]2 gi Item.[Invoice #]/ gi Item.[PO #]* gi Item.Department. gi Item.Specifier- gi Item.[Sales Code]0 giItem.[Proposal #]0 giItem.[Inventory ID]2 giItem.[Catalog ID]0 giItem.[Item Description]6 giItem.[Purchase Quantity]7 giPO.Purchasing, gi Item.Vendor* gi Item.Client* gi5035 03 Commissions777 iPO iItem i Gi Gi i Gh r@+ 'h  Item.[Vendor Invoice Due]8 gh Item.[Vendor Invoice Date]9 gh Item.[Vendor Invoice #]6 gh ^@+ gh L@+ gh V@+ gh F@+ gh @+ gh F@+ ghReportSubLdgrAccountsPayableItem~@((]QI hReportSubLdgrAccountsPayablePOZ@'(YMI hTotal Amount`@&(5)) ohSumOfAmount 120\@%(;// oh SumOfAmount 90Z@$(9-- oh SumOfAmount 60Z@#(9-- oh SumOfAmount 30Z@"(9-- oh SumOfAmount Currentd@!(C77 oh Item.[Vendor Invoice Due]8 ghItem.[Vendor Invoice Date]9 ghItem.[Vendor Invoice #]6 gh^@ ( ghL@( ghV@( ghF@( g&. @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @d %"d %#d %$d %%d%&d%'d%(d%)d%*d%e%+e%-e%.e%/e%0e%1e%2e%3e%4e%5e%6e%7e %8e %9e %:e %;e %e%?e%@e%Ae%Be'e%,f'f'f'f'f'f'f'f' f' f' f' f' f 'f 'f 'f 'f 'f'f'f 'f 'f 'f 'f 'f 'f 'f 'f'g'g'g' g'!g'"g'#g'$g'%g'&g''g'(g')g '*g '+g ',g '-g '.g'/g'0g'1g '2g '3g '4g '5g '6g '7g '8g '9g ':g'h';h'=h'>h'?h'@h'Ah)h)h)h)h)h)h )h )h )h ) h ) h) h) h) h)h )h )h )h )h )h )h )h )h  )h )h'i)?i)j)@j)Bj)Cj)Dj-j-j-j-j-j-j-j-j-j- j - j - j - j - j -j-j-j-j-j-j-j-j-j-j-j-j-j-j-j-j-j-j- j-!j)Ak-"k-$k-%k-&k-'k-(k -)k -*k-#LVALb F V 8 ,t0D(X| IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull([Selling Cost]),0,[Selling Cost])Sum(ReportSubLdgrWorkInProgress.Amount)ReportSubLdgrWorkInProgress.[PO Date]ReportSubLdgrWorkInProgress.[IDEAL Item #]ReportSubLdgrWorkInProgress.[PO #]IIf(IsNull(Item!Vendor),PO!Vendor,Item!Vendor)IIf(IsNull(Item!Client),PO!Client,Item!Client)((([Journal Receipts].[IDEAL Item #]) Is Not Null))[Journal Receipts].[IDEAL Item #]Sum(IIf(IsNull([Deposit Payment]),0,[Deposit Payment])+IIf(IsNull([Invoice Payment]),0,[Invoice Payment]))[Journal Receipts].[IDEAL Item #](((Item.[PO #]) Is Not Null And (Item.[PO #])<>0) AND ((Item.[Commission Sales]) Is Not Null And (Item.[Commission Sales])<>0) AND ((Item.[Changed Date]) Is Not Null))Item.[IDEAL Item #] = [5035 03 Commissions].[IDEAL Item #]IIf((([Selling Cost]+[Selling Discount]+[Freight]+[Crating]+[Installation]+[Other]+[Sales Tax])-[Payment])=0,"Yes","No")(((Item.[PO #]) Is Not Null And (Item.[PO #])<>0) AND ((Item.[Commission Sales]) Is Not Null And (Item.[Commission Sales])<>0) AND ((Item.[Changed Date]) Is Null))Item.[IDEAL Item #] = [5035 03 Commissions].[IDEAL Item #]IIf((([Selling Cost]+[Selling Discount]+[Freight]+[Crating]+[Installation]+[Other]+[Sales Tax])-[Payment])=0,"Yes","No")(((Sum(ReportSubLdgrAccountsPayable.[Total Amount]))<>0))ReportSubLdgrAccountsPayable.[Item Description]ReportSubLdgrAccountsPayable.[PO Date]ReportSubLdgrAccountsPayable.[IDEAL Item #]ReportSubLdgrAccountsPayable.[PO #]IIf(IsNull(ReportSubLdgrAccountsPayable!Vendor),PO!Vendor,ReportSubLdgrAccountsPayable!Vendor)ReportSubLdgrAccountsPayable.Client"} L{   K  I* 8G4($F CAUUOI @I @Account Department@Gdbo.Account Department 42t(kO." }}q}UO: @: @Account Department(@Gdbo.Account Department 42t(kO." }}q} " 2@~RFFD ^L: @: @Account Code(@Gdbo.Account Code-42t(kO." }}q} "2 @fF::8 ^C力 @B @Account(@Gdbo.AccountI42tcO."}}q} " 2 2@SR<00. ^@@8000 07 GlVerify Commission(@S|@UpddXXXXXXXV @C@C@8000 06 GlVerify ArTrade(@S|@Uj^^RRRRRRRP @C@C@8000 05 GlVerify Invoices(e@S|@Ul``TTTTTTTR @V@V@8000 04 GlVerify Inventory(U@S|@RnbbVVVVVVVT @n@n@8000 02 GlVerify ApTrade([@Q|@Rj^^RRRRRRRP @n@n@8000 01 GlVerify Orders([@Q|@Rh\\PPPPPPPN @~2@2@6050 01 Inventory Labels(E@Q@Rj^^RRRRRRRP @|@@6040 04 Inventory(® @P@O\PPDDDDDDDB @{aq@aq@6040 03 Inventory(@N@O\PPDDDDDDDB @z @ @6040 02 Inventory(_@N|@K\PPDDDDDDDB @y@ @6040 01 Inventory(L S@K\PPDDDDDDDB @wUM@UM@6020 01 Room(@J|@FRFF:::::::8 @v@UM@6010 02 Address(s @J@FXLL@@@@@@@> @u@@6010 01 Address(9@I|@FXLL@@@@@@@> @sI)@@5080 01 Journal Entries(E@G|@Fh\\PPPPPPPN @rI)@I)@5070 02 Inventory(@E@C\PPDDDDDDDB @q@@5070 01 Inventory(H @E@C\PPDDDDDDDB @p@@5060 01 Inventory(½@D`@C\PPDDDDDDDB @n=@h@5050 02 Client Deposits(@D@Ch\\PPPPPPPN @m=@=@5050 01 Client Deposits(@B@@h\\PPPPPPPN @lѡ @ѡ @5040 01 Work In Progress(}@B@@j^^RRRRRRRP @kѡ @ѡ @5035 03 Commissions(@A|@@`TTHHHHHHHF @jD @D @5035 02 Commissions(@A@@`TTHHHHHHHF @i0 @D @5035 01 Commissions(= @?@=`TTHHHHHHHF @$Dc,l/ v <  O _ ) _ + n / Y}_!kM/yW!~T*Z6^"lReportSubLdgrWorkInProgressItem@/[OG lItem.Salesperson/ glPurchaseDiscountl@/=11 olPurchaseSalesTaxp@+=11 olPurchaseOther`@+7++ ol PurchaseInstallation|@+E99 ol PurchaseCratingh@+;// ol PurchaseFreighth@+;// ol PurchaseCost\@+5)) ol ExpMarkUpSellingh@+=11 olExpSellingCostX@+9-- olSumOfAmountN@+3'' olJ@+ glT@+ glD@+ glItem.[Item Description]6 glVendor\@+) olClient\@+) olPO lItem lReportSubLdgrWorkInProgressGGG l Gl Gl l Gk f@+ 'k B@+ gkPayment@++ okB@ + gkJournal Receipts111 k Gk Gk k GjN@ + 'jItem5035 03 Commissionst@ +K? jItemPOItem.[PO #] = PO.[PO #]B j[5035 03 Commissions].Payment< gjPaidinFull@ +1%% ojItem.[Changed Date]2 gjItem.[Changed By]0 gjItem.[Date Shipped]2 gjItem.[Date Requested]4 gj Item.CFA' gjItem.[Commission Sales]6 gj!Item.[Commission Sales Percent]> gjItem.[Sales Tax]/ gj Item.Other) gjItem.Installation0 gjItem.Crating+ gjItem.Freight+ gjItem.[Selling Discount]6 gjItem.[Selling Cost]2 gj Item.[Invoice #]/ gj Item.[PO #]* gj Item.Department. gj Item.Specifier- gj Item.[Sales Code]0 gjItem.[Proposal #]0 gjItem.[Inventory ID]2 gjItem.[Catalog ID]0 gjItem.[Item Description]6 gjItem.[Purchase Quantity]7 gjPO.Purchasing, gj Item.Vendor* gj Item.Client* gj5035 03 Commissions777 jPO *4 @ @ @ @ @ @ @ @ @ @ @ @ @ @l-+l--l-.l-/l-0l-1l-2l-3l-4l-5l-6l-7l-8l-9l -:l -;l -l-?l-@l-Al-Bl-Cl0l 0l 0l 0l 0l 0l 0l 0l 0l  0 l  0 l  0 l  0 l  0 l 0l 0l 0l 0l-,m0m0m0m0m0m0m0m0m0m0m0m0m 0m 0 m 0!m 0"m0n0#n0%n0&n0'n0(n0)n0*n0+n 0,n 0-n0$o0.o00o01o02o03o04o05o 06o0/p07p09p0:p0;p0p08q0?q0Aq0Bq0Cq0Dq0Eq0Fq0Gq0Hq1q1q1q 1q 1q 1q 1q 1q1q1 q1 q1 q1 q1 q1q1q1q1q 1q 1q 1q 1q 1q 1q 1q 1q  1q  1q  1q  1q  1q 1q 1 q 1!q 1"q 1#q 1$q 1%q 1&q 1'q0@r1(r1*r1+r1,r1-r1.r 1/r 10r 11r1)s12s14s15s16s17s18s19s1:s1;s1s 1?s 1@s 1As 1Bs 1Cs1Ds1Es13t3t3t3t3t3t3t3t3t3 t3 t3 t3 t 3 t 3t 3t 3t 3t3t3t3t3t3t3t3t3t3t3t3t3t3t3t3 t3!t3"t3#t 3$t!3%t"3&t#3't$3(t%3)t&3*t'3+t33LVAL&\ h  ^  2 V z  44d ~2VFn&[6040 04 Inventory].PurchaseQuantityReportSubLdgrInventory.[Inventory ID]Sum(ReportSubLdgrInventory.Amount)ReportSubLdgrInventory.[Inventory ID]((([Journal Sales].Date)<=[Date To]) AND (([Journal Sales].[Account #])=DLookUp("[System Master]![Client Deposits]","[System Master]")))[5050 03 Client Deposits].SalesDeposit((([Journal Receipts].Date)<=[Date To]) AND (([Journal Receipts].[Account #])=DLookUp("[System Master]![Client Deposits]","[System Master]")))[Journal Receipts].Client=[5050 03 Client Deposits].Client[5050 03 Client Deposits].SalesDepositReportSubLdgrClientDeposits.[Invoice #]ReportSubLdgrClientDeposits.[IDEAL Item #]ReportSubLdgrClientDeposits.ClientReportSubLdgrClientDeposits.[IDEAL Item #]=Item.[IDEAL Item #]Sum(ReportSubLdgrClientDeposits.DepPayInv)Sum(ReportSubLdgrClientDeposits.DepPayNotInv)Sum(ReportSubLdgrClientDeposits.DepositPay)Sum(ReportSubLdgrClientDeposits.Deposit)ReportSubLdgrClientDeposits.[Invoice #]ReportSubLdgrClientDeposits.[IDEAL Item #]ReportSubLdgrClientDeposits.Client(((Sum(ReportSubLdgrWorkInProgress.Amount))<>0))IIf(IsNull([Purchase Discount]),0,[Purchase Discount])IIf(IsNull([Purchase Sales Tax]),0,[Purchase Sales Tax])IIf(IsNull([Purchase Other]),0,[Purchase Other])IIf(IsNull([Purchase Installation]),0,[Purchase Installation])IIf(IsNull([Purchase Crating]),0,[Purchase Crating])IIf(IsNull([Purchase Freight]),0,[Purchase Freight])IIf(IsNull([Purchase Cost]),0,[Purchase Cost])IIf(IsNull([Selling Discount]),0,[Selling Discount])IIf(IsNull([Selling Cost]),0,[Selling Cost])ReportSubLdgrWorkInProgress.[PO Date]ReportSubLdgrWorkInProgress.[IDEAL Item #]ReportSubLdgrWorkInProgress.[PO #]IIf(IsNull(Item!Vendor),PO!Vendor,Item!Vendor)IIf(IsNull(Item!Client),PO!Client,Item!Client)ReportSubLdgrWorkInProgress.[PO #] = PO.[PO #]ReportSubLdgrWorkInProgress.[IDEAL Item #] = Item.[IDEAL Item #]IIf(IsNull([Purchase Discount]),0,[Purchase Discount])1IrH]3  a 7 k  s 1 W  X . q%n]?!kq't+UWqInventory.Location1 gqInventory.[Item Description]; gqInventory.Unit- gqInventory.Vendor/ gqInventory.[Inventory ID]7 gqInventory Available777 q6040 04 Inventory333 qInventory### q q Gp J@$/ gp ReportSubLdgrInventory.Vendor< gpSumOfAmountD@#/3'' opJ@"/ gpReportSubLdgrInventory.Vendor< gpReportSubLdgrInventory=== p p Go [Journal Sales].Client5 go@!/ 'oSalesDepositSum(-[Amount])E)) oo[Journal Sales].Client5 goJournal Sales+++ o Go Go o Gn L@ / gn ournal Receipts].Client8 gn@/ 'nJournal Receipts5050 03 Client Depositst@/k_1 nL@/ gnDepositSum(-[Amount]); onournal Receipts].Client8 gn5050 03 Client Deposits??? nJournal Receipts111 n n Gm Item.[Item Description]6 gm N@/ gm T@/ gm D@/ gmReportSubLdgrClientDepositsItem|@/[OG mItem.[Item Description]6 gmSumOfDepPayInvT@/9-- omSumOfDepPayNotInvZ@/?33 omSumOfDepositPayV@/;// omSumOfDepositP@/5)) omN@/ gmT@/ gmD@/ gmItem mReportSubLdgrClientDepositsGGG m m Gl `@/ 'l Item.Salesperson/ gl l@/ gl p@/ gl  `@/ gl  |@ / gl  h@ / gl  h@ / gl  \@ / gl h@ / gl X@/ gl J@/ gl T@/ gl D@/ gl Item.[Item Description]6 gl \@/ gl \@/ glReportSubLdgrWorkInProgressPO\@/WKG F~;G } S ) g  K  C X lBW9}9i?!Cv/h#XsH@2 gs"[Journal Entry].[Vendor Invoice]? gs [Journal Entry].Description: gs [Journal Entry].Amount5 gs [Journal Entry].[Invoice #]: gs [Journal Entry].[PO #]5 gs ournal Entry].[Check #]8 gs[Journal Entry].Vendor5 gs[Journal Entry].Project6 gs[Journal Entry].Client5 gs[Journal Entry].[Journal #]: gs[Journal Entry].Date3 gs[Journal Entry].Department9 gs[Journal Entry].[Account #]: gs"[Journal Entry].[Journal Item #]? gsJournal Entry+++ s Gs Gs s Gr L@2 'r Inventory.[Inventory ID]7 gr H@2 grInventory AvailableInventoryz@2UI7 rSumOfQuantityF@27++ orH@2 grInventory### rInventory Available777 r r Gq @2 'q Inventory.[User Code 2]6 gq H@2 gq H@2 gq B@2 gq P@2 gq F@2 gq F@2 gq "[6040 04 Inventory].PurchaseCost? gq  "[6040 04 Inventory].QuantitySold? gq  F@2 gq  H@2 gq  F@ 2 gq  H@ 2 gq Inventory.[User Code 1]6 gq Inventory.[Sales Code]5 gq Inventory.Department3 gq Inventory.Location1 gq Inventory.[Item Description]; gq Inventory.Unit- gq Inventory.Vendor/ gq Inventory.[Inventory ID]7 gqInventoryInventory Availablez@ 2UI# qInventory6040 04 Inventoryv@ 2QE# qQuantity@ 2-!! oqH@2 gqH@2 gqB@2 gqP@2 gqF@2 gqF@2 gq"[6040 04 Inventory].PurchaseCost? gq "[6040 04 Inventory].QuantitySold? gq F@2 gq H@2 gq F@2 gq H@%/ gqInventory.[User Code 1]6 gqInventory.[Sales Code]5 gqInventory.Department3 gLVAL#r,P ~ f ^  D j " ~p(0:TIIf(Not Item!Client='INVENTORY' And Not IsNull(Item![PO #]) And Not IsNull(Item![Invoice #]),[Purchase Quantity],0)IIf(Item.Vendor='INVENTORY' Or IsNull(Item![PO #]),0,IIf(Item!CFA="Yes",Item![Purchase Quantity]-Item![Budget Quantity],0))IIf(Item!Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Budget Quantity],0)IIf(Item!Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Purchase Quantity],0)IIf(Not IsNull(Item![PO #]) And Item!CFA='Yes',IIf(Item!Client='INVENTORY',Item![Purchase Quantity],-Item![Purchase Quantity]))Address.[Address ID]=[Address Contact].[Address ID][Journal Entry].[Journal Entry Type](((Inventory.[Inventory ID]) Is Null))[Inventory Available].[Inventory ID][Inventory Available].[Inventory ID]=Inventory.[Inventory ID]Sum([Inventory Available].Quantity)[Inventory Available].[Inventory ID]((([6040 04 Inventory].PurchaseQuantity)<>0)) Or (((Sum(IIf(IsNull([Inventory Available]!Quantity),0,[Inventory Available]!Quantity)))<>0))[6040 04 Inventory].PurchaseDiscount[6040 04 Inventory].PurchaseSalesTax[6040 04 Inventory].PurchaseOther[6040 04 Inventory].PurchaseInstallation[6040 04 Inventory].PurchaseCrating[6040 04 Inventory].PurchaseFreight[6040 04 Inventory].QuantityOnOrder[6040 04 Inventory].QuantityReceived[6040 04 Inventory].QuantityOrdered[6040 04 Inventory].PurchaseQuantityInventory.[Inventory ID]=[Inventory Available].[Inventory ID]Inventory.[Inventory ID]=[6040 04 Inventory].[Inventory ID]Sum(IIf(IsNull([Inventory Available]!Quantity),0,[Inventory Available]!Quantity))[6040 04 Inventory].PurchaseDiscount[6040 04 Inventory].PurchaseSalesTax[6040 04 Inventory].PurchaseOther[6040 04 Inventory].PurchaseInstallation[6040 04 Inventory].PurchaseCrating[6040 04 Inventory].PurchaseFreight[6040 04 Inventory].QuantityOnOrder[6040 04 Inventory].QuantityReceived[6040 04 Inventory].QuantityOrderedB\"`  [  I  b ( `  V  M |:k%a!g;Qf/m&uAddress.[Mailing State]6 guAddress.[Mailing City]5 gu Address.[Mailing Address 2]: gu Address.[Mailing Address]8 gu Address.[Mailing Name]5 gu Address.Country. gu Address.Zip* guAddress.State, guAddress.City+ guAddress.[Address 2]2 guAddress.Address. guAddress.Name+ guAddress.Active- guAddress.Type+ guAddress.[Address ID]3 guAddress u Gu Gu u Gt)Catalog.[Width Inches]5 gt(Catalog.[Width Feet]3 gt'Catalog.[Bill Freight]5 gt&Catalog.[Freight Rate]5 gt%Catalog.Discontinued3 gt$Catalog.[Cut Selling List]9 gt#Catalog.[Cut List Mark Up]9 gt"Catalog.[Cut Sell Net]5 gt!Catalog.[Cut Profit Margin]: gt Catalog.[Cut Purchase]5 gtCatalog.[Roll Selling List]: gtCatalog.[Roll List Mark Up]: gtCatalog.[Roll Sell Net]6 gtCatalog.[Roll Profit Margin]; gtCatalog.[Roll Purchase]6 gtCatalog.Content. gtCatalog.[Repeat Length]6 gtCatalog.[Repeat Width]5 gtCatalog.[Private Name]5 gtCatalog.[Private Color]6 gtCatalog.[Private Style]6 gtCatalog.[Private Product]8 gtCatalog.[Vendor Name]4 gtCatalog.[Vendor Color]5 gtCatalog.Active- gtCatalog.Unit+ gtCatalog.Other, gtCatalog.Crating. gt Catalog.Freight. gt Catalog.[Selling Cost]5 gt Catalog.[Purchase Other]7 gt Catalog.[Purchase Crating]9 gt Catalog.[Purchase Freight]9 gtCatalog.[Purchase Cost]6 gtCatalog.[User Code 2]4 gtCatalog.[User Code 1]4 gtCatalog.[Sales Code]3 gtCatalog.Description2 gtCatalog.[Product Option]7 gtCatalog.[Product #]2 gtCatalog.Vendor- gtCatalog t Gt Gt t G.7 @ @ @ @ @ @ @ @ @ @ @ @ @ @q1 q1 q1 q1 q1 q1q1q1q1q 1q 1q 1q 1q 1q 1q 1q 1q  1q  1q  1q  1q  1q 1q 1 q 1!q 1"q 1#q 1$q 1%q 1&q 1'q0@r1(r1*r1+r1,r1-r1.r 1/r 10r 11r1)s12s14s15s16s17s18s19s1:s1;s1s 1?s 1@s 1As 1Bs 1Cs1Ds1Es13t3t3t3t3t3t3t3t3t3 t3 t3 t3 t 3 t 3t 3t 3t 3t3t3t3t3t3t3t3t3t3t3t3t3t3t3t3 t3!t3"t3#t 3$t!3%t"3&t#3't$3(t%3)t&3*t'3+t(3,t)3-t3u3.u30u31u32u33u34u35u36u37u38u39u3:u 3;u 3u 3?u3@u3Au5u5u5u5u5u5u5u5u5u5 u5 u5 u5 u3/v5 v5v5v5v5v5v5v5v5v5v5v 5v 5v 5v 5v 5v5v5v5 v5!v5"v5#v5$v5%v5&v5'v5(v5)v5*v5+v5,v5-v5.v5/v 50v51v5w52w54w55w56w57w58w59w5:w 5;w 5w53x5?x5Ax5Bx5Cx6x6x6x6x6x 6x 6x 6x 6x 6 x5@y6 y6 y6 y6y6y6 1DI\ j 1 | @ V  k 4 r + e(@IHq}6`#kM/xAccount x Gx Gx x Gw Room.[Room Sidemark]3 gw Room.[Room Description]6 gw  Room.Room( gw Room.[Address ID]0 gwExpr4Room.[Room Sidemark]= owExpr3Room.[Room Description]@ owExpr2 Room.Room2 owExpr1Room.[Address ID]: owRoom w Gw Gw w GvAddressAddress Contactf@2I= v TerritoryAddress.Product@## ov[Address Contact].Email6 gv[Address Contact].Extension: gv[Address Contact].Phone6 gv"[Address Contact].[Contact Name]? gvAddress.Alert, gvAddress.Notes, gvAddress.[Code 2]/ gvAddress.[Code 1]/ gvAddress.[Resale Date]4 gvAddress.[Resale #]1 gvAddress.Salesperson2 gvAddress.Email, gv Address.Fax* gvAddress.Phone, gvAddress.Attention0 gvAddress.[Mailing Zip]4 gvAddress.[Mailing State]6 gvAddress.[Mailing City]5 gv Address.[Mailing Address 2]: gv Address.[Mailing Address]8 gv Address.[Mailing Name]5 gv Address.Country. gv Address.Zip* gvAddress.State, gvAddress.City+ gvAddress.[Address 2]2 gvAddress.Address. gvAddress.Name+ gvAddress.Active- gvAddress.Type+ gvAddress.[Address ID]3 gvAddress Contact/// vAddress v v GuTerritoryAddress.Product@## ouAddress.Alert, guAddress.Notes, guAddress.[Code 2]/ guAddress.[Code 1]/ guAddress.[Resale Date]4 guAddress.[Resale #]1 guAddress.Salesperson2 guAddress.Email, gu Address.Fax* guAddress.Phone, guAddress.Attention0 guAddress.[Mailing Zip]4 g2>x6q( ` B $  p D  H  X  X  \7a\"t@f \"Ry*PurchaseOther @ 87++ oy)PurchaseInstallation&@ 8E99 oy(PurchaseCrating@ 8;// oy'PurchaseFreight@ 8;// oy&expSalesTax`@ 83'' oy%expOtherH@8-!! oy$expInstallationd@8;// oy#expCratingP@81%% oy"expFreightP@81%% oy!expSellingCostl@89-- oy expSellingUnitCost@8A55 oyPurchaseCost@85)) oyPurchaseUnitCost@8=11 oy Item.CFA' gyItem.[Invoice #]/ gy Item.[PO #]* gyItem.Department. gyItem.Specifier- gyItem.[Catalog ID]0 gyItem.[Item Description]6 gyItem.[Budget Quantity]5 gyItem.[Selling Quantity]6 gyQuantityCommitted@8?33 oyQuantitySold@"25)) oyQuantityOnOrder@!2;// oyQuantityReceived@ 2=11 oyQuantityOrdered@2;// oyPurchaseQuantity@2=11 oyexpVendor Item.Vendor<## oy Item.Client* gy Item.[IDEAL Item #]2 gy Inventory.[User Code 2]6 gy Inventory.[User Code 1]6 gy Inventory.FOB, gyInventory.[Date Received]8 gyInventory.[Sales Code]5 gyInventory.Department3 gyInventory.Location1 gyInventoryItemDescriptionInventory.[Item Description]kAA oyInventory.Unit- gyInventory.Vendor/ gyInventory.[Inventory ID]7 gyInventory Photo/// y6040 03 Inventory333 yInvoice yPO yItem yInventory### y Gy Gy y Gx Account.[Sub Account Of]7 gx Account.[Account Type]5 gx Account.[Account Code]5 gx Account.[Account Description]< gx Account.[Account #]2 gxAccount.[Sub Account Of]7 gxAccount.[Account Type]5 gxAccount.[Account Code]5 gxAccount.[Account Description]< gxAccount.[Account #]2 g4; @ @ @ @ @ @ @ @ @ @ @ @ @ @t)3-t3u3.u30u31u32u33u34u35u36u37u38u39u3:u 3;u 3u 3?u3@u3Au5u5u5u5u5u5u5u5u5u5 u5 u5 u5 u3/v5 v5v5v5v5v5v5v5v5v5v5v 5v 5v 5v 5v 5v5v5v5 v5!v5"v5#v5$v5%v5&v5'v5(v5)v5*v5+v5,v5-v5.v5/v 50v51v5w52w54w55w56w57w58w59w5:w 5;w 5w53x5?x5Ax5Bx5Cx6x6x6x6x6x 6x 6x 6x 6x 6 x5@y6 y6 y6 y6y6y6y6y6y6y6y6y6y6y6y6y6y6y 6y 6y 6y 6y 6 y6!y6"y6#y6$y6%y6&y6'y6(y6)y6*y6+y6,y6-y6.y6/y60y61y62y 63y!64y"65y#66y$67y%68y&69y'6:y(6;y)6 .nInventory.[Inventory ID] = Item.[Inventory ID]Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Discount]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Discount])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Sales Tax]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Sales Tax])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Other]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Other])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Installation]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Installation])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Crating]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Crating])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Freight]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Freight])))Sum(IIf(Item!Client="INVENTORY",IIf(Item!Specifier="Yes",0,Item.[Purchase Cost]),IIf(IsNull(Item![Invoice #]),0,-Item![Purchase Cost])))Sum(IIf(Not Item!Client='INVENTORY' And Not IsNull(Item![Invoice #]),[Purchase Quantity],0))Sum(IIf(Item.Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Purchase Quantity]-Item![Budget Quantity],0))Sum(IIf(Item!Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Budget Quantity],0))Sum(IIf(Item!Client='INVENTORY' And Not IsNull(Item![PO #]) And Item!CFA="Yes",Item![Purchase Quantity],0))Sum(IIf(Item!Client='INVENTORY',IIf(Not IsNull(Item![PO #]) And Item!CFA='Yes',Item![Purchase Quantity],0),IIf(Not IsNull(Item![Invoice #]),-Item![Purchase Quantity],0)))Inventory.[Inventory ID]=[Inventory Photo].[Inventory ID]Inventory.[Inventory ID]=[6040 02 Inventory].[Inventory ID][Inventory Detail].[Inventory ID]First([Inventory Detail].Description)[Inventory Detail].[Line #] In (1,2,3,4,5)[Inventory Detail].[Inventory ID]7@ @ @ @ @ @ @ @ @ @ @ @ @ @ @y6y6y6y6y6y6y6y6y6y6y6y 6y 6y 6y 6y 6 y6!y6"y6#y6$y6%y6&y6'y6(y6)y6*y6+y6,y6-y6.y6/y60y61y62y 63y!64y"65y#66y$67y%68y&69y'6:y(6;y)6|<|<|<|<|<| <| <| <| <| < |< |< |< |< |<|<|<|<|<|<|<|<|<|<|<|<|<| <| <| <| <| <| < | }>}>}>}>}>}>}<,~>~> ~> ~> ~> ~> ~>~>~>~>~>~>~>~ >~ >~>~>>>>>>>>> >!>">>#>%>&>'>(>)>$=Jn& Z  | 2 b  V  z " 7u-i&]]3s4GK} Item.Department. g} Item.Specifier- g} Item.[Sales Code]0 g} Item.[Proposal #]0 g}Item.[Inventory ID]2 g}Item.[Catalog ID]0 g}Item.[Item Description]6 g}Item.[Selling Quantity]6 g}Item.Salesperson/ g} Item.Vendor* g} Item.Client* g}Item.[IDEAL Item #]2 g}PO }Item } G} G} } G| @= '| Item.[User Code 2]1 g| Item.[User Code 1]1 g|  Inventory.[Product #]4 g|  Inventory.[User Code 2]6 g|  Inventory.[User Code 1]6 g|  [6040 03 Inventory].[5]6 g|  [6040 03 Inventory].[4]6 g| [6040 03 Inventory].[3]6 g| [6040 03 Inventory].[2]6 g| [6040 03 Inventory].[1]6 g| Inventory.Location1 g| Inventory.[Item Description]; g| Inventory.[Sales Code]5 g| Inventory.Vendor/ g| Inventory.[Inventory ID]7 g|(((Item.[PO #]) Is Not Null))< '|Inventory6040 03 Inventoryz@=QE# |InventoryItem\@:7+# |ItemUserCode2Item.[User Code 2]K++ o|ItemUserCode1Item.[User Code 1]K++ o|Inventory.[Product #]4 g|Inventory.[User Code 2]6 g|Inventory.[User Code 1]6 g|[6040 03 Inventory].[5]6 g|[6040 03 Inventory].[4]6 g|[6040 03 Inventory].[3]6 g|[6040 03 Inventory].[2]6 g|[6040 03 Inventory].[1]6 g|PurchaseDiscount @:=11 o|PurchaseSalesTax$@:=11 o|PurchaseOther@:7++ o|PurchaseInstallation0@:E99 o| PurchaseCrating@ :;// o| PurchaseFreight@ :;// o| PurchaseCost@ :5)) o| QuantitySold@ :5)) o| QuantityOnOrder@ :;// o|QuantityReceived@:=11 o|QuantityOrdered@:;// o|PurchaseQuantityT@:=11 o|Inventory.Location1 g|InventoryItemDescriptionInventory.[Item Description]kAA oLVAL) j ( l " F Z  hFn&Fn& ~$D[Form Inventory Fabric Rec].Sidemark[Form Inventory Fabric Rec].Status[Form Inventory Fabric Rec].[Date Shipped][Form Inventory Fabric 02].[Item Description][Form Inventory Fabric 02].Reserved[Form Inventory Fabric 02].ReceivedIIf([VendorCFA]='Ord',[InvOrdered]-[InvReceived],[Received]-[Sold])[Form Inventory Fabric 02].InvReceived[Form Inventory Fabric 02].InvOrdered[Form Inventory Fabric 02].VendorCFA(((ReportGlVerifyCommission.Variance)<>0))ReportGlVerifyCommission.VarianceReportGlVerifyCommission.GlAmountReportGlVerifyCommission.PaperworkReportGlVerifyCommission.[IDEAL Item #](((ReportGlVerifyArTrade.Variance)<>0))ReportGlVerifyArTrade.[IDEAL Item #]ReportGlVerifyArTrade.[Invoice #](((ReportGlVerifyInvoice.Variance)<>0))ReportGlVerifyInvoice.[IDEAL Item #]ReportGlVerifyInvoice.[Invoice #](((ReportGlVerifyInventory.Variance)<>0))ReportGlVerifyInventory.PaperworkReportGlVerifyInventory.[IDEAL Item #]ReportGlVerifyInventory.[Inventory ID](((ReportGlVerifyWorkInProgress.Variance)<>0))ReportGlVerifyWorkInProgress.VarianceReportGlVerifyWorkInProgress.GlAmountReportGlVerifyWorkInProgress.PaperworkReportGlVerifyWorkInProgress.[IDEAL Item #]ReportGlVerifyWorkInProgress.[PO #](((ReportGlVerifyApTrade.Variance)<>0))ReportGlVerifyApTrade.[IDEAL Item #](((ReportGlVerifyOrder.Variance)<>0))ReportGlVerifyOrder.[IDEAL Item #]ReportInventoryLabels.InventoryID = Inventory.[Inventory ID]ReportInventoryLabels.DescriptionReportInventoryLabels.InventoryID(((Item.Client)<>"INVENTORY") AND ((Item.[Selling Quantity])<>0) AND ((Item.[Inventory ID]) Is Not Null) AND ((Item.[PO #]) Is Not Null) AND ((Item.[Invoice #]) Is Null))(((Sum(IIf([Item]![Client]='INVENTORY',IIf(Not IsNull([Item]![PO #]) And [Item]![CFA]='Yes',[Item]![Purchase Quantity],0),IIf(Not IsNull([Item]![Invoice #]),-[Item]![Purchase Quantity],0))))<>0))Inventory.[Inventory ID] = [6040 03 Inventory].[Inventory ID],LUV, l <  W D  i K -  g = d:z2s)1_5qG[1qG!ReportGlVerifyInvoice.Paperwork> gH@= gB@= gReportGlVerifyInvoice;;;  G G  GR@= '"ReportGlVerifyInventory.Variance? g"ReportGlVerifyInventory.GlAmount? gB@= gL@= gL@= gReportGlVerifyInventory???  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O %  _  l B $  N  q # S)i?~T*tJ vL"7 e; G G  G @ { ' R@ { g H@{ g D@{ g T@{ g Z@{ g ![Form Inventory Fabric 02].Sold> g "[Form Inventory Fabric 02].Order? g F@{ g F@{ g @{ g L@{ g J@{ g H@i g Item.[Catalog Option]4 g Item.[Inventory ID]2 gItemForm Inventory Fabric Rec@iWK ItemForm Inventory Fabric Rec@iWK ItemForm Inventory Fabric 02~@iUI ItemForm Inventory Fabric 02@iUI R@i gH@(= g D@'= g T@&= g Z@%= g ![Form Inventory Fabric 02].Sold> g "[Form Inventory Fabric 02].Order? gF@$= gF@#= gInvBackorder@"=5)) oL@!= gJ@ = gH@= gItem.[Catalog Option]4 gItem.[Inventory ID]2 gForm Inventory Fabric RecCCC Form Inventory Fabric 02AAA Item  G G  G Account.[Account #]2 'X7YZ_____28@i1% 7X7YZ_____1J @i1% 7 G  G  GT@= 'B@= gB@= gD@= gN@= g!ReportGlVerifyCommission.[PO #]> gReportGlVerifyCommissionAAA  G G  GN@= ' ReportGlVerifyArTrade.Variance= g ReportGlVerifyArTrade.GlAmount= g!ReportGlVerifyArTrade.Paperwork> gH@= gB@= gReportGlVerifyArTrade;;;  G G  GN@= ' ReportGlVerifyInvoice.Variance= g ReportGlVerifyInvoice.GlAmount= g @YDDNDD Y  Y d Y  Y ` Y dAccount #&Account DescriptionAccount CodeAccount TypeSub Account Of d d DEd  d d DFd YY aaaaaAccount4_PKAccount Codev1@  C CLVAL tfXJ<.DSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=YesDSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=YesDSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=YesDSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=YesDSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=YesDSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 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2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=YesDSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=YesDSN=SQLStudioShowroom;Description=SQLStudioShowroom;APP=Microsoft Office 2003;WSID=LANCE;DATABASE=studioshowroom;Trusted_Connection=Yes xYIINII Y  Y v Y Y Y Y Y Y  Y (Y  0Y  8Y  @Y  HY  PY XY `Y hY pY xY Y Y Y Y Y Y Y Account #DepartmentYearHistory 1History 2History 3History 4History 5History 6History 7History 8History 9History 10History 11History 12Budget 1Budget 2Budget 3Budget 4Budget 5Budget 6Budget 7Budget 8Budget 9Budget 10Budget 11Budget 12IJY.aaaaaAccount Budget4_PKv1 HLVAL^ 8 . ,64P     2         2            2         2        2        2         2        2    2                 222( 2     2222  2    2      22( 22   2         2d 2 2 2 2 2 2 2 2 2 2 2 2 2    222( (222( (2d22     2    lYL NMM Y 8 Y d Y  Account Code"Account Code NameAccount Type&` MNY*aaaaaAccount Code4_PKv1@ LKYNPP Y  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Y?4@ H Y@4A A YA5B B( YB6C C( YC7D D( YD8E d(Address IDType ActiveNameAddressAddress 2City StateZipCountryMailing NameMailing Address"Mailing Address 2Mailing CityMailing StateMailing ZipMailing CountryAttention PhoneFax EmailWeb Site Code 1 Code 2Tax PercentTax Percent 2Tax Percent 3 Time Tax PercentTax LocationClient SidemarkSalespersonShip Via TermsFreight TermsFOBSpecifierExpense AccountResale #Resale DateAccount #Federal ID"Social Security #Priority 01Priority 02Priority 03Department&International Phone Selling DiscountSelling Deposit"Purchase Discount Purchase DepositDeposit VendorFinal Vendor Notes AlertEntered ByEntered DateChanged ByChanged DateTaxable SellingTaxable FreightTaxable CratingTaxable Other$Commission PercentProductClient Ship ViaClient Terms(Client Freight Terms Studio Member IDWXY aaaaaAddress4_PK5WWv1 Vp YNZZ Y  Y  Y ( Y ( Y ( Y ( Y  Address ID VendorShip Via TermsFreight TermsAccount #Note CytZ[ZirPoZ\(RYY2aaaaaAddress Accounts4_PK.AddressAddress Accountsv1 Y Yz ~Y^^N  ^^ Y A Y  Y .Y Y Y Y Y   Y \Address IDSales CodeSpecifier0Selling Discount Percent.Selling Deposit Percent2Purchase Discount Percent0Purchase Deposit Percent$Commission PercentNote\ \ ^_ \\ \ ^` \YY6aaaaaAddress Commission4_PK2AddressAddress Commissionv1 ] ]/ YNbb Y Y  Y d Y d Y ( Y  Y d Y rAddress IDContact Item #Contact NameContact Title PhoneExtension EmailOther IDcscbcaadbd CYY0aaaaaAddress Contact4_PK,AddressAddress Contactv1 a a NY4 4 4 Nff Y Y  Y dY  Y rAddress IDEstimate Item #DescriptionAmount 1Font BoldCtifgaadfh EYY2aaaaaAddress Estimate4_PK.AddressAddress Estimatev1 e eLVAL~,( [Form Inventory Fabric 02].VendorCFAItem.[Inventory ID] = [Form Inventory Fabric Rec].[Inventory ID]Item.[Catalog Option] = [Form Inventory Fabric Rec].[Catalog Option]Item.[Inventory ID] = [Form Inventory Fabric 02].[Inventory ID]Item.[Catalog Option] = [Form Inventory Fabric 02].[Catalog Option][Form Inventory Fabric Rec].[User Code 1]SELECT Account.[Account #], Account.[Account Description], [Journal General].[Journal Item #], [Journal General].[Date], [Journal General].Amount FROM Account INNER JOIN [Journal General] ON Account.[Account #] = [Journal General].[Account #] WHERE (((Account.[Account Code])="A1"))SELECT Account.[Account #], Account.[Account Description], [Journal Receipts].[Journal Item #], [Journal Receipts].[Date], [Journal Receipts].Amount FROM Account INNER JOIN [Journal Receipts] ON Account.[Account #] = [Journal Receipts].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] UNION SELECT Account.[Account #], Account.[Account Description], [Journal Sales].[Journal Item #], [Journal Sales].[Date], [Journal Sales].Amount FROM Account INNER JOIN [Journal Sales] ON Account.[Account #] = [Journal Sales].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] UNION SELECT Account.[Account #], Account.[Account Description], [Journal Disbursements].[Journal Item #], [Journal Disbursements].[Date], [Journal Disbursements].Amount FROM Account INNER JOIN [Journal Disbursements] ON Account.[Account #] = [Journal Disbursements].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] UNION SELECT Account.[Account #], Account.[Account Description], [Journal Purchases].[Journal Item #], [Journal Purchases].[Date], [Journal Purchases].Amount FROM Account INNER JOIN [Journal Purchases] ON Account.[Account #] = [Journal Purchases].[Account #] WHERE (((Account.[Account Code])="A1")) ORDER BY Account.[Account #] ! YkkN**kk Y  Y ( Y ( Y  d Y P Y   Y  Y Y Y  Y  Y   Y  (Y  0Y 8 Y   Y   Y   ( Y   ( Y   ( Y   ( Y   ( Y  ( Y  ( Y  ( Y  ( Y  Y @Y HY PY XY `Y ! hY!" pY"# xY#$ Y$%  Y%&  Y&'  Y'(  Y() Y)*  VendorProduct #Product OptionDescriptionSales CodeUser Code 1User Code 2Purchase Cost Purchase Freight Purchase CratingPurchase OtherSelling CostFreightCrating OtherUnit Active"Vendor CollectionVendor ColorVendor NamePrivate ProductPrivate StylePrivate ColorPrivate NameRepeat WidthRepeat LengthContentRoll Purchase$Roll Profit MarginRoll Sell Net"Roll List Mark Up"Roll Selling ListCut Purchase"Cut Profit MarginCut Sell Net Cut List Mark Up Cut Selling ListDiscontinuedFreight RateBill FreightWidth FeetWidth Inches&klTY aaaaaCatalog4_PKv1 j [Y4 4 4 Nnn Y  Y ( Y (Y  Y  Y dd VendorProduct #Product Option Line #CodeDescriptionnoaaanp DYY.aaaaaCatalog Detail4_PK*CatalogCatalog Detailv1 m m Y4 4 4 Nrr Y  Y ( Y ( Y  VendorProduct #Product OptionFile NameOi rs#tnrtYY,aaaaaCatalog Photo4_PK(CatalogCatalog Photov1 q q_YvvNB/BvvY  Y [ Y Y Y   Y i( Y   Y  (Y  Y  (Y   Y   0 Y   Y  (Y  $Y  ( Y   d Y   Y    Y   Y  , Y   d Y   Y  Y 4 Y  d Y   Y  Y < Y  d Y   Y  Y ! D Y!"  d Y"#   Y#$  Y$% L Y%&  d Y&'   Y'(  Y() T Y)*  d Y*+   Y+,  Y,- \ Y-. d Y. /  Y/!0 Y0"1 d Y1"2 d Y2#3  Y3$4 Y4%5 l Y5%6 d Y6&7  Y7'8 Y8(9 t Y9(: d Y:);  Y;*< Y<+= | Y=+> d Y>,?  Y?-@ @Y@.A  YA.B DdCheck Item Vendor Client AmountDateCheck #Check CodeVendor Invoice&Vendor Invoice Date(Vendor Invoice Terms$Vendor Invoice DueCash AccountCheck TypeInventory IDPO #IDEAL Item #DescriptionCheck WrittenGL Account 1GL Department 1GL Amount 1 GL Description 1GL Account 2GL Department 2GL Amount 2 GL Description 2GL Account 3GL Department 3GL Amount 3 GL Description 3GL Account 4GL Department 4GL Amount 4 GL Description 4GL Account 5GL Department 5GL Amount 5 GL Description 5GL Account 6GL Department 6GL Amount 6 GL Description 6GL Account 7GL Department 7GL Amount 7 GL Description 7GL Account 8GL Department 8GL Amount 8 GL Description 8GL Account 9GL Department 9GL Amount 9 GL Description 9GL Account 10 GL Department 10GL Amount 10"GL Description 10GL Account 11 GL Department 11GL Amount 11"GL Description 11GL Account 12 GL Department 12GL Amount 12"GL Description 12vwYaaaaaCheck11_PKv1 uqYyyN>8>yy Y  Y *< Y  Y  d Y -d Y $P Y   Y   Y @N( Y Q( Y  d Y  dY Y  Y   Y  Y   Y   ( Y    Y   Y  d Y  (Y   Y   Y   Y   Y   Y   Y   Y   Y   Y   Y !   Y!"   Y"#   Y#$   Y$%   Y%&   Y& '   Y'!(   Y(")   Y)#*   Y*$+   Y+%,   Y,&-   Y-'.  Y.(/  Y/)0  Y0*1  Y1+2  Y2,3  Y3-4  Y4.5  Y5/6  Y607  Y718  Y829  Y93: ( Y:4;  Y;5<  Y<6=  Y=7> Employee IDEmployee NamePasswordAddressAddress 2City StateZip PhoneFax Email TitleReport SecurityEmployee Rate*Employee Commission %Start Date Termination Date"Social Security #Department Active"Emergency ContactEmergency PhoneCurrent DatePassword MasterPassword Quote&Password Quote VoidPassword Order&Password Order Void Password Invoice*Password Invoice Void,Password Cash ReceiptsPassword Checks*Password Order Checks&Password Cost RatesPassword GL6Password Action View Others,Password Action Insert4Password Action Delete Own:Password Action Delete Others:Password View Client Payments2Password PO Check Voucher.Password Inventory View2Password Inventory Insert2Password Inventory Delete6Password Inventory Purchase*Password Catalog View.Password Catalog Insert.Password Catalog Delete.Password Address Insert.Password Address Delete,Password Address Print Password Company,Password Employee View0Password Employee Insert0Password Employee Delete*Password Confirmation"Password ProformaStudio Employee&Password BM Clients$Password BM Orders Password BM Cash,Password View PurchaseyzY"aaaaaEmployee4_PKv1 xLVALjX f   h <84Item.[Inventory ID] = [Form Inventory Fabric 07].[Inventory ID]Item.[Catalog Option] = [Form Inventory Fabric 07].[Catalog Option]Item.[Inventory ID] = [Form Inventory Fabric 06].[Inventory ID]Item.[Catalog Option] = [Form Inventory Fabric 06].[Catalog Option]Item.[Inventory ID] = Inventory.[Inventory ID]Item.[Inventory ID] = [Form Inventory Fabric 05].[Inventory ID]Item.[Catalog Option] = [Form Inventory Fabric 05].[Catalog Option]Item.[Inventory ID] = [Form Inventory Fabric 04].[Inventory ID]Item.[Catalog Option] = [Form Inventory Fabric 04].[Catalog Option]IIf(IsNull([Form Inventory Fabric 06]![order]),0,IIf([CFA]='Ord' Or [CFA]='BO',[Form Inventory Fabric 06]![Order],0))IIf(IsNull([Form Inventory Fabric 05]![Reserved]),0,IIf([CFA]='Ord' Or [CFA]='BO',[Form Inventory Fabric 05]![Reserved],0))IIf(IsNull([Form Inventory Fabric 07]!Sold),0,[Form Inventory Fabric 07]!Sold)IIf(IsNull([Form Inventory Fabric 06]!Order),0,[Form Inventory Fabric 06]!Order)IIf(IsNull([Form Inventory Fabric 05]!Reserved),0,[Form Inventory Fabric 05]!Reserved)IIf(IsNull([Form Inventory Fabric 03]!Received),0,[Form Inventory Fabric 03]!Received)IIf(IsNull([Form Inventory Fabric 04]!InvReceived),0,[Form Inventory Fabric 04]!InvReceived)IIf(IsNull([Form Inventory Fabric 04]!InvOrdered),0,[Form Inventory Fabric 04]!InvOrdered)IIf([CFA]="Yes","Rec",IIf([CFA]="BO","Ord",[CFA]))(((Item.[Inventory ID]) Is Not Null) AND ((IIf([VendorCFA]='Ord',[InvOrdered]-[InvReceived],[Received]-[Sold]))<>0))[Form Inventory Fabric Rec].[User Code 1][Form Inventory Fabric Rec].Sidemark[Form Inventory Fabric Rec].Status[Form Inventory Fabric Rec].[Date Shipped][Form Inventory Fabric 02].[Item Description][Form Inventory Fabric 02].Reserved[Form Inventory Fabric 02].ReceivedIIf([VendorCFA]='Ord',[InvOrdered]-[InvReceived],[Received]-[Sold])[Form Inventory Fabric 02].InvReceived[Form Inventory Fabric 02].InvOrdered@ @ @ @ @ @ @ @ @ @ @ @ @ @ @>+>,>->$>.>0>1>2>3>4>5>6>7>8>/>9>;><>=>>>?>@>A>B>C>:>D>F>G>H>I>J>KBBB>EBBBBBB B B B B BBBBBBBBBBBBBBBBB BBB B"B#B$B%B&B'B(B)B*B+B,B-B. B/ B0 B1 B2 B3B4B5B6B7B8B9 B: B; B< B= B> B? B@ BA  BB  BC  BD  BE  BF BG BH BIB!BJBLBM}}}}}}}}}} } } } } } } } } }}}}}}}}} } } }} } }  }! }" }# }$ }% }&  }'  }(  })  }* }+BK},}.}/}0}1}2}3}4 }5 }6}-}7}9}:};}<}=}>}?   }8            !"#@>r$ h * v B  r " ^ V 0l J xN$^@"@?!b$Catalog OptionFormat([PO #])I-- oInvReceivedR@~3'' oInvOrderedV@ ~1%% oItem.[Inventory ID]2 gItem  G G  G Item.[Catalog Option]4 g Item.[Inventory ID]2 g@ ~ 'ReceivedSum(Item.[Budget Quantity])J!! oItem.[Catalog Option]4 gItem.[Inventory ID]2 gItem  G G  G J@ ~ ' @ ~ g @ ~ g Inventory.[Item Description]; g @~ g @~ g @~ g @~ g @~ g @~ g d@~ g Item.[Catalog Option]4 g Item.[Inventory ID]2 g(((Item.CFA)<>"No"))3 ' ItemForm Inventory Fabric 03~@~UI  ItemForm Inventory Fabric 03@~UI  ItemForm Inventory Fabric 07~@{UI ItemForm Inventory Fabric 07@{UI ItemForm Inventory Fabric 06~@{UI ItemForm Inventory Fabric 06@{UI ItemInventory\@{7+ ItemForm Inventory Fabric 05~@{UI ItemForm Inventory Fabric 05@{UI ItemForm Inventory Fabric 04~@{UI ItemForm Inventory Fabric 04@{UI  OrderAvailableOrder@{C77 o OrderAvailableReserved@{I== o Inventory.[Item Description]; g Sold@{% oOrder@{' oReserved@{-!! oReceived@{-!! oInvReceived@ {3'' oInvOrdered@ {1%% oVendorCFAd@ {/## oItem.[Catalog Option]4 gItem.[Inventory ID]2 gForm Inventory Fabric 03AAA Form Inventory Fabric 07AAA Form Inventory Fabric 06AAA Inventory### Form Inventory Fabric 05AAA Form Inventory Fabric 04AAA Item LVALz , 4 npB:jxSum(IIf([Invoice Date]<DateAdd("m",6,Date()),[Selling Cost],0))Sum(IIf([Invoice Date]>=DateAdd("m",12,Date()),[Purchase Quantity],0))Sum(IIf([Invoice Date]>=DateAdd("m",6,Date()) And [Invoice Date]<DateAdd("m",12,Date()),[Purchase Quantity],0))Sum(IIf([Invoice Date]<DateAdd("m",6,Date()),[Purchase Quantity],0))(((Item.[Inventory ID]) Is Not Null))(((Item.Client)<>"INVENTORY") AND ((Item.[Invoice #]) Is Not Null))(((Item.[Inventory ID]) Is Not Null))(((Item.Client)<>"INVENTORY") AND ((Item.[PO #]) Is Not Null) AND ((Item.[Invoice #]) Is Null))(((Item.[Inventory ID]) Is Not Null))(((Item.[Invoice #]) Is Null) AND ((Item.Client)<>"INVENTORY") AND ((Item.[Proposal #]) Is Not Null) AND ((Item.[PO #]) Is Null))(((Item.Client)="INVENTORY") AND ((Item.CFA)="Ord" Or (Item.CFA)="Rec"))Sum(IIf([CFA]='Rec',[Budget Quantity],0))Sum(IIf([CFA]='Ord',[Purchase Quantity],0))(((Item.Client)="INVENTORY") AND ((Item.[PO #]) Is Not Null) AND ((Item.CFA)="Rec"))(((Item.[Inventory ID]) Is Not Null))IIf(IsNull([Form Inventory Fabric 06]![order]),0,IIf([CFA]='Ord' Or [CFA]='BO',[Form Inventory Fabric 06]![Order],0))IIf(IsNull([Form Inventory Fabric 05]![Reserved]),0,IIf([CFA]='Ord' Or [CFA]='BO',[Form Inventory Fabric 05]![Reserved],0))IIf(IsNull([Form Inventory Fabric 07]!Sold),0,[Form Inventory Fabric 07]!Sold)IIf(IsNull([Form Inventory Fabric 06]!Order),0,[Form Inventory Fabric 06]!Order)IIf(IsNull([Form Inventory Fabric 05]!Reserved),0,[Form Inventory Fabric 05]!Reserved)IIf(IsNull([Form Inventory Fabric 03]!Received),0,[Form Inventory Fabric 03]!Received)IIf(IsNull([Form Inventory Fabric 04]!InvReceived),0,[Form Inventory Fabric 04]!InvReceived)IIf(IsNull([Form Inventory Fabric 04]!InvOrdered),0,[Form Inventory Fabric 04]!InvOrdered)IIf([CFA]="Yes","Rec",IIf([CFA]="BO","Ord",[CFA]))Item.[Inventory ID] = [Form Inventory Fabric 03].[Inventory ID]Item.[Catalog Option] = [Form Inventory Fabric 03].[Catalog Option]N]s4 p 1 l N ( U + c E ' c  h> q4@tJ hJ,P&xZ4XSidemarkMax(Item.Sidemark)A!! oStatusMax(Item.Status); oDate ShippedMax(Item.[Date Shipped])O)) oItem.[Catalog Option]4 gItem.[Inventory ID]2 gItem  G G  G `@  ' H@  g R@ gOrderResd@-!! oH@ gR@ gForm Inventory Fabric 02AAA  G G  G @ ' Item.[Sales Code]0 g Item.[Inventory ID]2 g@ 'ItemInvoiceH@3' expSellingage3@9-- oexpSellingage2@9-- oexpSellingage1~@~9-- oSoldage3@~-!! oSoldage2@~-!! oSoldage1@~-!! oItem.[Sales Code]0 gItem.[Inventory ID]2 gInvoice Item   G J@~ ' Item.[Catalog Option]4 g Item.[Inventory ID]2 g@~ 'SoldSum(Item.[Purchase Quantity])D oItem.[Catalog Option]4 gItem.[Inventory ID]2 gItem  G G  G J@~ ' Item.[Catalog Option]4 g Item.[Inventory ID]2 g@~ 'OrderSum(Item.[Purchase Quantity])F oItem.[Catalog Option]4 gItem.[Inventory ID]2 gItem  G G  G J@~ ' Item.[Catalog Option]4 g Item.[Inventory ID]2 g@~ 'ReservedSum(Item.[Purchase Quantity])L!! oItem.[Catalog Option]4 gItem.[Inventory ID]2 gItem  G G  G "(((Format([PO #])) Is Not Null))? ' Format([PO #])- g Item.[Inventory ID]2 g@~ '| @ @ @ @ @ @ @ @ @ @ @ @ @ @ BIB!BJBLBM}}}}}}}}}} } } } } } } } } }}}}}}}}} } } }} } }  }! }" }# }$ }% }&  }'  }(  })  }* }+BK},}.}/}0}1}2}3}4 }5 }6}-}7}9}:};}<}=}>}?   }8            !"#$ % & '(*+,-./012345 6 7 8)9;<=>?@ A B C:DFGHIJKLM   E             !"#$%&'( ) * + , - . / 0  1  2  3  4  5 6 7 8 9 : ; < = > ?LVAL,b L N T  x F\fT[Selling Cost]+[Selling Discount]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Selling Discount]Item.[IDEAL Item #]=FormInvoiceDetailSubItemReceipts.[IDEAL Item #][Installation]+[Mark Up Installation][Selling Cost]+[Selling Discount]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax]-([Deposits])[DepositPmt]+[RetainerPmt]+[InvoicePmt][Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Selling Discount]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Selling Discount]((([Journal Receipts].[IDEAL Item #]) Is Not Null))[Journal Receipts].[IDEAL Item #]Sum(IIf(IsNull([Journal Receipts].[Invoice Payment]),0,[Journal Receipts].[Invoice Payment]))Sum(IIf(IsNull([Journal Receipts].[Retainer Payment]),0,[Journal Receipts].[Retainer Payment]))Sum(IIf(IsNull([Journal Receipts].[Deposit Payment]),0,[Journal Receipts].[Deposit Payment]))[Journal Receipts].[IDEAL Item #](((Item.[Inventory ID]) Is Not Null))(((Item.CFA)="Rec" Or (Item.CFA)="Ord"))((([Form Inventory Fabric 02].VendorCFA)="Ord"))[Form Inventory Fabric 02].VendorCFA[Form Inventory Fabric 02].[Inventory ID]Sum([InvOrdered]-[InvReceived]-[Reserved]-[Order])[Form Inventory Fabric 02].VendorCFA[Form Inventory Fabric 02].[Inventory ID](((Item.[Inventory ID]) Is Not Null) AND ((Item.[Sales Code])="FABRIC"))(((Item.Client)<>"INVENTORY") AND ((Item.[Invoice #]) Is Not Null))Item.[Invoice #]=Invoice.[Invoice #]Sum(IIf([Invoice Date]>=DateAdd("m",12,Date()),[Selling Cost],0))Sum(IIf([Invoice Date]>=DateAdd("m",6,Date()) And [Invoice Date]<DateAdd("m",12,Date()),[Selling Cost],0))B}>y[ a  c  M > u A  m5w+~ h/s0vLxN `+ G Item.Component- ' Item.[Item #], '  Item.Room( ' Item.Project+ '  Item.Client* ' Item.[Sales Tax]/ g [Other]+[Mark Up Other]6 g J@ g [Crating]+[Mark Up Crating]: g [Freight]+[Mark Up Freight]: g [RetainerPmt]+[InvoicePmt]9 g N@ g @ g F@ g B@ g Item.[Invoice #]/ g Item.[Item Description]6 g Item.[Selling Quantity]6 g Item.[IDEAL Item #]2 g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* gItemFormInvoiceDetailSubItemReceipts@eY TotalSalesTaxItem.[Sales Tax]I++ oTotalOther[Other]+[Mark Up Other]J%% oTotalInstallationJ@?33 oTotalCrating[Crating]+[Mark Up Crating]R)) oTotalFreight[Freight]+[Mark Up Freight]R)) oBalance`@+ oInvcDeposit[RetainerPmt]+[InvoicePmt]O'' o DepositsN@-!! o OtherCosts@1%% o TotalF@' o PriceB@' o Item.[Invoice #]/ gDescriptionItem.[Item Description]L'' oQtyItem.[Selling Quantity]< oItem.[IDEAL Item #]2 gExpr4Item.Component7 oExpr3Item.[Item #]6 oExpr2 Item.Room2 oExpr1Item.Project5 o Item.Client* gFormInvoiceDetailSubItemReceiptsQQQ Item   G f@ ' B@ gInvoice Payment@;// oRetainer Payment@=11 oDeposit Payment@;// oB@  gJournal Receipts111  G G  G J@  ' Item.[Catalog Option]4 g Item.[Inventory ID]2 gP@  'User Code 1Max(Item.[User Code 1])L'' oLVALf$ 0 v 2 0 :vt&".[Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax][Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax](((Item.[Proposal #]) Is Not Null))[Journal Receipts].[IDEAL Item #]IIf(IsNull(Sum([Invoice Payment])),0,Sum([Invoice Payment]))IIf(IsNull(Sum([Retainer Payment])),0,Sum([Retainer Payment]))IIf(IsNull(Sum([Deposit Payment])),0,Sum([Deposit Payment]))[Journal Receipts].[IDEAL Item #][Installation]+[Mark Up Installation][DepositPmt]+[RetainerPmt]+[InvoicePmt][Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax]Item.[IDEAL Item #]=FormProposalDetailSubReceipts.[IDEAL Item #][Installation]+[Mark Up Installation][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax]-([Deposits])[DepositPmt]+[RetainerPmt]+[InvoicePmt][Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Selling Cost]+[Mark Up Selling]+[Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax][Journal Receipts].[IDEAL Item #]IIf(IsNull(Sum([Invoice Payment])),0,Sum([Invoice Payment]))IIf(IsNull(Sum([Retainer Payment])),0,Sum([Retainer Payment]))IIf(IsNull(Sum([Deposit Payment])),0,Sum([Deposit Payment]))[Journal Receipts].[IDEAL Item #][Installation]+[Mark Up Installation][DepositPmt]+[RetainerPmt]+[InvoicePmt][Freight]+[Mark Up Freight]+[Crating]+[Mark Up Crating]+[Installation]+[Mark Up Installation]+[Other]+[Mark Up Other]+[Sales Tax] @ @ @ @ @ @ @ @ @ @ @ @ @ @ % & '(*+,-./012345 6 7 8)9;<=>?@ A B C:DFGHIJKLM   E             !"#$%&'( ) * + , - . / 0  1  2  3  4  5 6 7 8 9 : ; < = > ? @A           ! " # $ % & ' ( )  *  +  ,  -  . / 0 1 2 3 4 5 6 7 8 9 :<=>?@AB ;              ! "#$qiWSN # : e J ISvr@U  @U  @Journal Disbursements@ dbo.JournAT @ @Journal Disbursements(@ dbo.Journal Disbursements242tSO."}}q} "@ K@pXLLJ ^AT @AT @Journal(@ dbo.Journal 42tSO."}}q} " 2@ R<00. ^AT @AT @Item Photo(@ dbo.Item Photo42tSO."}}q} "  @ ^B664 ^ @ @Item Estimate(@ dbo.Item Estimate42tSO."}}q} "*  2@jH<<: ^ @ @Item Detail(@ dbo.Item Detail42tSO."}}q} "  2@bD886 ^ @ @Item Action(@dbo.Item Action42tSO."}}q} "@ K{@pbD886 ^k6 @ @Item(@dbo.Item 42tSO."}}q} "^@K9@oF6**( ^ӏ @k6 @Invoice(@dbo.Invoice42tSO."}}q} "@K@oR<00. ^ӏ @ӏ @Inventory Photo(@dbo.Inventory Photo42tSO."}}q} " @rL@@> ^o @o @Inventory Fabric(@dbo.Inventory Fabric42tSO."}}q} "@K@nvNBB@ ^Xh@_@Inventory Available Temp(@n^^^RRRRRRRP @󮎛 @_ @Inventory Available(@dbo.Inventory Available42tSO."}}q} "   @THHF ^󮎛 @󮎛 @Inventory(@dbo.Inventory42tSO."}}q} "@K8@mZ@442 ^K @󮎛 @Instruction(@dbo.Instruction42tSO."}}q} "  @ bD886 ^@@FormPurchaseOrderDetailSubDisbursements(u@m|@l||pppppppn @@@FormPurchaseOrderDetailSub( @m@lnbbVVVVVVVT @XtC@tC@FormProposalDetailSubReceipts(@k|@lthh\\\\\\\Z @@@FormProposalDetailSub(@k@idXXLLLLLLLJ @@@FormInvoiceDetailSubItemReceipts(@j|@iznnbbbbbbb` @ Ch>X: g % _ A y ?  I Pq9RC~7 Ru;[InvoicePmtx@1%% oRetainerPmt|@3'' oDepositPmtx@1%% oB@ gJournal Receipts111  G G  G Item.Component- ' Item.[Item #], '  Item.Room( ' Item.Project+ '  Item.Client* ' Item.[Invoice #]/ g Item.[Sales Tax]/ g [Other]+[Mark Up Other]6 g J@ g [Crating]+[Mark Up Crating]: g [Freight]+[Mark Up Freight]: g N@ g @ g D@ g "[Selling Cost]+[Mark Up Selling]? g Item.[Item Description]6 g Item.[Selling Quantity]6 g Item.[Proposal #]0 g Item.[IDEAL Item #]2 g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* gItemFormProposalDetailSubReceipts@ _S Item.[Invoice #]/ gTotalSalesTaxItem.[Sales Tax]I++ oTotalOther[Other]+[Mark Up Other]J%% oTotalInstallationJ@ ?33 oTotalCrating[Crating]+[Mark Up Crating]R)) oTotalFreight[Freight]+[Mark Up Freight]R)) oBalance^@ + o DepositsN@ -!! o OtherCosts@ 1%% o TotalD@' o Price"[Selling Cost]+[Mark Up Selling]I o DescriptionItem.[Item Description]L'' oQtyItem.[Selling Quantity]< oItem.[Proposal #]0 gItem.[IDEAL Item #]2 gExpr4Item.Component7 oExpr3Item.[Item #]6 oExpr2 Item.Room2 oExpr1Item.Project5 o Item.Client* gFormProposalDetailSubReceiptsKKK Item   G B@ gInvoicePmtx@1%% oRetainerPmt|@3'' oDepositPmtx@1%% oB@ gJournal Receipts111  G G 3<|^8^  P  2 v X 2 M  H  B^ W t.eZ_'@ Item.[Item Description]6 g Item.[Purchase Quantity]7 g Item.[IDEAL Item #]2 g Item.Component- g Item.[Item #], g  Item.Room( g Item.Project+ g  Item.Client* gItemFormPurchaseOrderDetailSubDisbursements@sg Expr8Item.Delivered7 oItem.Received, gItem.[Date Shipped]2 gExpr7Item.[Est Ship Date]= oExpr6Item.[CFA Approved]< oExpr5Item.[Acknowledge Date]@ o Item.Status* gItem.[Vendor Invoice Due]8 gItem.[Vendor Invoice Date]9 gItem.[Vendor Invoice #]6 gSalesTaxItem.[Purchase Sales Tax]H!! oOtherItem.[Purchase Other]> oInstallationItem.[Purchase Installation]S)) oCratingSum(Item.[Purchase Crating])I oFreightItem.[Purchase Freight]D oBalance@+ o PaymentsV@-!! o Total@' o OtherCosts@1%% o CostItem.[Purchase Cost]; o Item.[PO #]* gItem.[Item Description]6 gItem.[Purchase Quantity]7 gItem.[IDEAL Item #]2 gExpr4Item.Component7 oExpr3Item.[Item #]6 oExpr2 Item.Room2 oExpr1Item.Project5 o Item.Client* gFormPurchaseOrderDetailSubDisbursements___ Item   G F@ ' Item.[Proposal #]0 g  Item.Client* g SumOfSelling DiscountSum(Item.[Selling Discount])e;; oSumOfSales TaxSum(Item.[Sales Tax])P-- oSumOfOtherSum(Item.Other)B%% oSumOfInstallationSum(Item.Installation)W33 oSumOfCratingSum(Item.Crating)H)) oSumOfFreightSum(Item.Freight)H)) oSumOfSelling CostSum(Item.[Selling Cost])Y33 oItem.[Proposal #]0 g Item.Client* gItem  G G  G B@ gLVAL Z t  ~ 2 D D <:([State Tax]+[County Tax]+[City Tax])*100(((Payroll.Field8) Is Not Null) AND ((Payroll.Field1)="TRNS" Or (Payroll.Field1)="SPL"))Item.[IDEAL Item #] = [Journal Receipts].[IDEAL Item #](((Item.[Proposal #]) Is Not Null))Proposal.[Proposal #] = Item.[Proposal #]Invoice.Client = Address.[Address ID]IIf([Type]="Designer",[Client],[Specifier Client])IIf([Type]="Showroom",[Client],[Purchasing])IIf([Type]="Designer",[Client],[Specifier Client])IIf([Type]="Showroom",[Client],[Purchasing])Proposal.Client = Address.[Address ID]IIf([Type]="Designer",[Client],[Specifier Client])IIf([Type]="Showroom",[Client],[Purchasing])Item.Client = Address.[Address ID]IIf([Type]="Designer",[Client],[Specifier Client])IIf([Type]="Showroom",[Client],[Purchasing])Invoice.Client = Address.[Address ID]Address.[Address ID] = Proposal.Client[Journal Disbursements].[IDEAL Item #]IIf(IsNull(Sum([Amount])),0,Sum([Amount]))[Journal Disbursements].[IDEAL Item #]FormPurchaseOrderDetailSubDisbursements.Amt[Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax][Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax]Item.[IDEAL Item #]=FormPurchaseOrderDetailSubDisbursements.[IDEAL Item #][Purchase Cost]+[Purchase Freight]+[Purchase Crating]+[Purchase Installation]+[Purchase Other]+[Purchase Sales Tax]-([Amt])FormPurchaseOrderDetailSubDisbursements.Amt @ @ @ @ @ @ @ @ @ @ @ @ @ @A           ! " # $ % & ' ( )  *  +  ,  -  . / 0 1 2 3 4 5 6 7 8 9 :<=>?@AB ;              ! "#$%&'()*+,-./0123 4 5 6 7 8 9 : ;                                    "#$%&'()*+!,./01234567-8:;<=>?@AB9      C_5 ? q , s 3 J  j L .  P &  Tm$^XT6VAddress.Type "Showroom"A) wInvoice.[Client Account] [Client PO]ZA wInvoice.[Client PO][Client Account]U7 wInvoice.Salesperson[Invoice].[Attention]Z7 wInvoice.Attention[Invoice].[Salesperson]X3 wAddress Invoice  G G  G(((Address.Type)="Showroom"))< 'POAddress"PO.Client = Address.[Address ID]Q# PO.[Client Account] [Client PO]P7 wPO.[Client PO][Client Account]K- wPO.Salesperson[PO].[Attention]K- wPO.Attention[PO].[Salesperson]I) wAddress PO  G G  G(((Address.Type)="Showroom"))< 'AddressProposalL@ ;/ Proposal.[Client Account] [Client PO]\C wProposal.[Client PO][Client Account]W9 wProposal.Salesperson[Proposal].[Attention]]9 wProposal.Attention[Proposal].[Salesperson][5 wAddress Proposal!!!  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THIS PRODUCT IS PROVIDED UNDER THE FOLLOWING LICENSE WHICH DEFINES WHAT YOU MAY DO WITH THE PRODUCT, AND CONTAINS LIMITATIONS ON WARRANTIES AND REMEDIES. THIS LICENSE IS GRANTED BY STUDIO INTEGRATED TECHNOLOGIES, INC., A COLORADO, U.S.A. CORPORATION. LICENSE IMPORTANT: CAREFULLY READ THIS LICENSE BEFORE USING THIS PRODUCT. USING THIS PRODUCT INDICATES YOUR ACKNOWLEDGMENT THAT YOU HAVE READ THIS LICENSE AND AGREE TO ITS TERMS. IF YOU DO NOT AGREE TO ALL OF THE TERMS OF THIS LICENSE, RETURN THE PRODUCT COMPLETE TO STUDIO INTEGRATED TECHNOLOGIES, INC. THIS LICENSE AGREEMENT IS YOUR PROOF OF LICENSE. PLEASE TREAT IT AS VALUABLE PROPERTY. A. LICENSE: Studio Integrated Technologies, Inc., a Colorado, U.S.A. corporation ( we or  us or  Studio I.T. ), provides you with storage media containing a computer program (the  Software ), user manual, this License (the  License ), and accompanying documents (together called the  Product ) and grants you a license to use the Product in accordance with the terms of this License. The copyright and all other rights in the Product shall remain with us. You must reproduce any copyright or other notice marked on the Product on all copies you make. B. YOU MAY: Use the Software only on a thirty (30) day trial basis solely for the purpose of determining if you wish to obtain a further license to use the Software. If you desire to obtain a license to use the Software other than this trial period license, you will have to enter into a Software License Agreement with Studio I.T. C. YOU MAY NOT: 1. Copy or reproduce the Software or other components of the Product; 2. Use the Product or make copies of it except as permitted in this License; 3. Translate, adapt, vary, or modify the Software or other components of the Product; 4. Disclose the Software or other components of the Product to any third party; 5. Disassemble, decompile, or reverse engineer the Software or create any derivative works thereof; 6. SLVALublicense, lease, rent, distribute, sell, assign, transfer, or enter into any time share, outsourcing, or service bureau arrangement with respect to the Software or other components of the Product; and 7. Permit the use of the Software other than by your own employees. D. TERM: This License shall continue for thirty (30) days following the delivery of the Product to you. It will terminate upon the expiration of such period. You agree, upon termination, to cease all use of the Software and other components of the Product, and return, or at our option, erase or destroy, any and all copies of the Software (including the hard disk copy) and other components of the Product. The Exclusion of Warranties and Limitation of Liability set out below shall continue in force even after any termination. E. EXCLUSION OF WARRANTIES: THE PRODUCT IS PROVIDED ON AN  AS IS BASIS FOR TRIAL AND TEST PURPOSES ONLY. LICENSOR EXPRESSLY DISCLAIMS, AND LICENSEE HEREBY EXPRESSLY WAIVES, ALL WARRANTIES EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. LICENSOR DOES NOT WARRANT THAT THE SOFTWARE WILL MEET LICENSEE S REQUIREMENTS OR THAT THE OPERATION OF THE SOFTWARE WILL BE UNINTERRUPTED OR ERROR-FREE, OR THAT ERRORS IN THE SOFTWARE WILL BE CORRECTED. F. LIMITATION OF LIABILITY: LICENSOR SHALL HAVE NO LIABILITY TO LICENSEE OR ANY OTHER PERSON FOR LOSSES CAUSED BY OR RESULTING FROM THE USE OF THE SOFTWARE OR WITH RESPECT TO LICENSOR S OBLIGATIONS UNDER THIS AGREEMENT OR OTHERWISE FOR DIRECT, CONSEQUENTIAL, EXEMPLARY, SPECIAL, INCIDENTAL, OR PUNITIVE DAMAGES EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THE LIMITATIONS PROVIDED HEREIN APPLY TO ALL CAUSES OF ACTION IN THE AGGREGATE, INCLUDING, WITHOUT LIMITATION, TO BREACH OF CONTRACT, BREACH OF WARRANTY, NEGLIGENCE, STRICT LIABILITY, MISREPRESENTATIONS, AND OTHER TORTS. THIS LIMITATION OF LIABILITY SHALL APPLY EVEN THOUGH A WARRANTY HAS NOT BEEN PROVIDED AND THE LACK OF SUCH A WARRANTY FAILS THE ES.LVAL>SENTIAL PURPOSE OF SUCH A WARRANTY. G. GENERAL: This License is the entire agreement between us, supersedes any other agreement or discussions, oral or written, and may not be changed except by written signed agreement. This License shall be governed by and construed in accordance with the laws of the State of Colorado, United States of America, and all disputes arising hereunder shall be adjudicated in courts residing in the State of Colorado, and such courts shall have exclusive jurisdiction and venue for the purpose of any action or proceeding brought by either party in connection with this Agreement. If any provision of this License is declared by a court of competent jurisdiction to be invalid, illegal, or unenforceable, such provision shall be severed from the License and the other provisions shall remain in full force and effect. Licensee shall be responsible for Licensor s reasonable attorneys fees associated with the enforcement of the terms of this Agreement.' S5YN Y  Y dLocation ID(Location DescriptionY"aaaaaLocation4_PKv1 WB~`BP l > F ( < l N 0  l  nP"$X$W9&i ]Item.[Confirmation Date][PO]![Confirmation Date]gA wItem.Sidemark[PO]![Sidemark]H+ wItem.Reserve[PO]![Client Account]L) wItem.Salesperson[PO]![Salesperson]Q1 wItem.[Client Order][PO]![Client PO]U7 wItem.Purchasing[PO]![Purchasing]N/ wItem.[Specifier Client][PO]![Specifier Client]d? wPO Item  G G  GF@ 'ProposalItemR@5)! ProposalItemProposal.Client = Item.ClientT)! Item.[Confirmation Date] [Proposal]![Confirmation Date]mA wItem.Sidemark[Proposal]![Sidemark]N+ wItem.Reserve[Proposal]![Client Account]R) wItem.Salesperson[Proposal]![Salesperson]W1 wItem.[Client Order][Proposal]![Client PO][7 wItem.Purchasing[Proposal]![Purchasing]T/ wItem.[Specifier Client][Proposal]![Specifier Client]j? wItem Proposal!!!  G G  GInvoiceAddressJ@9- Invoice.[Specifier Client]d@QE wInvoice.PurchasingX@A5 wInvoice Address  G G  GPOAddress"PO.Client = Address.[Address ID]Q# PO.[Specifier Client]d@G; wPO.PurchasingX@7+ wPO Address  G G  GProposalAddressL@;/! Proposal.[Specifier Client]d@SG wProposal.PurchasingX@C7 wProposal!!! Address  G G  GItemAddressD@ 3' Item.[Specifier Client]d@ K? wItem.PurchasingX@ ;/ wAddress Item  G G  GInvoiceAddressJ@ 9- A@@@ @@  @@@ @@@ @@ @@@@ @@@JMMdobmOQfJim`Qbm, JMmYdb,!JOOiQkkUJOOiQkkJMMdobmkUJOOiQkkMd``YkkYdbUJOOiQkkMdbmJMmUJOOiQkkQkmY`JmQUMJkWJbJ^vkYkUMJmJ^dUUMJmJ^dUOQmJY^UMJmJ^dUfWdmdU MWQM\U Q`f^dvQQU Sdi`YbqQbmdivSJLiYM68U Sdi`YbqQbmdivSJLiYM6:U Sdi`YbqQbmdivSJLiYM6<USdi`YbqQbmdivSJLiYM6>USdi`YbqQbmdivSJLiYM6@USdi`YbqQbmdivSJLiYM6BUSdi`YbqQbmdivSJLiYM6DUSdi`YbqQbmdivSJLiYMYbqdYMQUSdi`YbqQbmdivSJLiYMdiOQiUSdi`YbqQbmdivSJLiYMiQMUSdi`diOQiMd``YkkYdbUSdi`YbqdYMQOQmJY^koLYmQ`USdi`YbqdYMQOQmJY^koLYmQ`iQMQYfmkSdi`fidfdkJ^OQmJY^koLSdi`fidfdkJ^OQmJY^koLiQMQYfmkSdi`fidfdkJ^^YkmMdkmSdi`foiMWJkQdiOQiOQmJY^koLSdi`foiMWJkQdiOQiOQmJY^koLOYkLoikQ`QbmkYbkmioMmYdbYbqQbmdivYbqQbmdivJqJY^JL^QYbqQbmdivJqJY^JL^QmQ`f YbqQbmdivOQmJY^ YbqQbmdivSJLiYM YbqQbmdivfWdmd YbqdYMQ YmQ`YmQ`JMmYdbYmQ`OQmJY^YmQ`QkmY`JmQYmQ`fWdmd[doibJ^[doibJ^OYkLoikQ`Qbmk[doibJ^Qbmiv[doibJ^UQbQiJ^[doibJ^foiMWJkQk[doibJ^iQMQYfmk[doibJ^kJ^Qk^JkmJkkYUbQO^YMQbkQ^dMJmYdb`JboSJMmoiQikJ^QkfQikdb8`JboSJMmoiQikJ^QkfQikdb: `JboSJMmoiQikJ^QkfQikdb< `JboSJMmoiQikJ^QkfQikdb> `JboSJMmoiQikJ^QkfQikdb@ `JboSJMmoiQikJ^QkfQikdbB `JboSJMmoiQikJ^QkfQikdbD`JboSJMmoiQikJ^QkfQikdbF`JboSJMmoiQikJ^QkfQikdbH`kvkJMMQkkkmdiJUQ`kvkJMMQkku`^`kvkJMQk`kvkY`QuMd^o`bk`kvkY`QukfQMk`kvkdL[QMmk`kvkhoQiYQk`kvkiQ^JmYdbkWYfkfdfdkWYfqYJfdmQi`kfidfdkJ^hoQivJfiQfdimiQfdimMiYmQiYJiQfdimMiYmQiYJ[dYbiQfdimfJkksdiOiQfdimkmv^QiQfdimkmv^QMokmd`iobfJvid^^kJ^QkMdOQkkJ^QkMdOQkMJmQUdivkJ^QkMdOQkmQ`fkmoOYd`Q`LQi kmoOYdkMJb kvkmQ``JkmQi mJu^dMJmYdb mJuY`fdim mYM\QmmvfQkokQiMdOQqQiYSvJMMQkk^JvdomOYUkYU`kvkOLko``JivYbSdokQiOQSYbQO* @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @&'()*+,-./0123 4 5 6 7 8 9 : ;                                    "#$%&'()*+!,./01234567-8:;<=>?@AB9      !"#$%'()*+,-./01234&5789:;<=>?@A 6      !#$%&'()*+,- . / 0 1 2345"63}_A# m O 1 c y  $ z \ ( @"~#b)T&VTime Tax PercentTime Tax Percent0_Q1 Tax Percent 4 2Tax Percent 4 20[M/ Tax Percent 4 1Tax Percent 4 10[M/  Tax Percent 3 2Tax Percent 3 20[M/  Tax Percent 2 2Tax Percent 2 20[M/  Tax Percent 1 2Tax Percent 1 20[M/  Tax Percent 2Tax Percent 20SE+  CityTaxTax Percent 3 1[City Tax]*100Y= CountyTaxTax Percent 2 1[County Tax]*100_A# StateTaxTax Percent 1 1[State Tax]*100\?! Tax Percent 1Tax Percent 1R@QE+ Tax DescriptionTax Description[State]+" "+[County]oM/ Tax Description 3[Tax Import].CityR3 wTax Description 2[Tax Import].CountyT3 wTax Description 1[Tax Import].StateS3 wTax Location[Tax Import].[Zip Code]N) wTax Import%%%  GTax Location))) O  GDateDateNow()4! QuantityQuantity1?1! Inventory ID[Studio Scan].ProductIDN) wStudio Scan'''  GInventory Available777 O  G@ 'TypeJournal Entry Type "Standard"U= DescriptionPayroll.Field10D' wAmountPayroll.Field89 wReferenceCheck #"PR " & [Field4]O1# JournalJournal #"07"C1 DatePayroll.Field45 wDepartmentDepartment"01"K9% Account #Payroll.Field5?# wPayroll  GJournal Entry+++ O  GItemJournal Receiptsn@E9 Journal Receipts111 Item  G G  G(((Item.[PO #]) Is Not Null))< 'ItemPOItem.[PO #] = PO.[PO #]B  Item.[Date Shipped][PO]![Date Shipped]X7 wItem.[Proforma Date][PO]![Proforma Date][9 wV Y ]&N Y PY Y   Y   Y Y Y  DateCreateDateUpdateIdLvNameParentIdType         YYYIdParentIdIdParentIdNameE' 0ak@!@@ @@ @ @8 :``@@ @@ (_m@@@ @@ @@@ @ @  @ 5@ V a  7 h # s $ I z56[GHm ef3'T@@a@PropDataPLH8 'T@@a@N SBlob2.*" 'T@@a@9i  w'T@@a@?@BlobDelta<84" 'T@@a@@TypeInfo:62" 'T@@a@PropDataPLH8 'T@@a@V SBlob2.*" 'T@@a@8i  w'T@@ r @BlobDelta0,( w'T@@ r @ STypeInfo:62" 'T@@ r @PropDataPLH8 /T@@ r @  SBlob2.*" /T@@ r @7i  w/T@@a@%@BlobDelta<84" /T@@a@`@TypeInfo:62" /T@@a@PropDataPLH8 /T@@a@ @Blob2.*" /T@@a@6i  w/T@@a@@BlobDelta<84" /T@@a@+@TypeInfo:62" /T@@a@PropDataPLH8 /T@@a@ SBlob2.*" /T@@a@5i  w/T@@a@@BlobDelta~<84" /T@@a@9@TypeInfo~:62" /T@@a@PropData~PLH8 /T@@a@ @Blob~2.*" /T@@a@~4i  w/T@@a@}@BlobDeltay<84" /T@@a@|B@TypeInfoy:62" /T@@a@{PropDatayPLH8 /T@@a@zS @Bloby2.*" /T@@a@y3i  w/T@@a@x@BlobDeltat<84" /T@@a@w7@TypeInfot:62" /T@@a@vPropDatatPLH8 /T@@a@u @Blobt2.*" /T@@a@t2i  w/T@@a@sw@BlobDeltao<84" /T@@a@r@TypeInfoo:62" /T@@a@qPropDataoPLH8 /T@@a@p9 SBlobo2.*" /T@@a@o1i  w/T@@a@n@BlobDeltaj<84" /T@@a@m@TypeInfoj:62" /T@@a@lPropDatajPLH8 /T@@a@k SBlobj2.*" /T@@a@j0i  w/T@@a@iForms($  w'Q@ @VBAProject2.* w'Q@ @VBA$  w'Q@'Q@MSysAccessStorage_SCRATCHPLH w'Q@@a@MSysAccessStorage_ROOTJFB wLVAL S 2368w=Babc +e ghij AkV1"[Event Procedure]ʜyA@"LAL:m47qA UAccountAccount #Account DescriptionAccount CodeAccount CodeAccount TypeSub Account Of AccountAccount"[Event Procedure]"[Event Procedure]"[Event Procedure] Arial8 hFaxTalk FaxSdXX( FaxTalk FaxFaxTalk FaxCOM1:"[Event Procedure]"[Event Procedure]"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`-FormHeader1GPe125]`ab*ch Box256W+}2FBBNl+d357`abcmd gh+LabelAccountAccount # ArialpEgeF!>Md357`ab cmd gh+ LabelDescriptionDescription ArialR{cEJO#i d357`ab cmd eh+Label101 Arial󽅼GA]h 1U`'abc2iButtonClose Close"[Event Procedure] Arial[HoE`H3h 1U`T$abc2iButtonDelete Delete"[Event Procedure] Arial@Delete Account [Ctrl] + [Delete]oQ ʽI`ch 1U` !abc2iButtonAddAdd"[Event Procedure] Arial:Add Account [Ctrl] + [Insert]9{F(D?+<h 1U`abc2iButtonPrint Print"[Event Procedure] ArialAHistory7m?History8m@History9mAHistory10mBHistory11mCHistory12d DLabel2d ELabel243h FButtonViewBudgetGFormFooterdeghklmnoprwz{edddhhhhddddhhhemommmmmoooddhͬ C3hSg@Wg`ƚFormHeadereBox256d LabelAccountd LabelDescriptiond Label101h ButtonCloseh ButtonDeleteh ButtonAddh ButtonPrintd  lblCoded  lblTyped  lblSubAccountofd  lblAccountLabelh  ButtonJournalsh ButtonDepartmentsh ButtonCodeseFilterViewRoommFilterAccountoFilterTypemFilterDescriptionmFilterCodemFilterSubDetailmAccountmDescriptionoTextAccountCodeoTextAccountTypeoTextSubAccountd Label108d Label243h ButtonViewAccountFormFooterLVAL S 368w=Babclue ghijCk!*̘yA@[&zET<0: UAccount BudgetAccountAccount #Account DepartmentDepartmentYearBudget 1Budget 2Budget 3Budget 4Budget 5Budget 6Budget 7Budget 8Budget 9Budget 10Budget 11Budget 12History 1History 2History 3History 4History 5History 6History 7History 8History 9History 10History 11History 12 Account BudgetAccount Budget"[Event Procedure]"[Event Procedure]"[Event Procedure] Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1"[Event Procedure]"[Event Procedure]"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`-FormHeaderFhoGr vw'e125]abluch Box256jYhC'C@44d357`abcmd gh+LabelAccountAccount Arialr?IL]-d357` ab8cmd gh+LabelYearYear Arial:TVҘA%Ld357`ab cmd eh+ Label1 Arial{BxF8R(d357`abcmd gh+LabelDepartmentDepartment ArialdR!0ACedpd357`,ab8cmd gh+LabelBudget1Budget 1 ArialUt58Ct"ΡLVALo25_D`bcdef/l *"";"";"";"";"10";"20"fn 7JX6FilterAccountTable/QueryߐSELECT Account.[Account #], Account.[Account Description] FROM Account; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]e125W`ab c,FilterViewRoom4cWB{aoD>m457_F` ab8c/i kmnFilterYearGeneral Number"[Event Procedure] Arial"[Event Procedure]"-~O jyo25WD`bcdef/l n("";"";"";"";"10";"4" DGI1 FilterDepartmentTable/QuerySELECT [Account Department].Department, [Account Department].[Department Description] FROM [Account Department]; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]d357`dab8cmd gh+LabelBudget2Budget 2 Arial|AJpd357`ab8cmd gh+LabelBudget3Budget 3 Arial&/HB m|d357`ab8cmd gh+LabelBudget4Budget 4 Arial䧃^NGOKd357` !ab8cmd gh+LabelBudget5Budget 5 ArialZc=INl SGd357`D%ab8cmd gh+LabelBudget6Budget 6 ArialwEṕBKnd357`|)ab8cmd gh+LabelBudget7Budget 7 Arial(YMO۰ud357`-ab8cmd gh+LabelBudget8Budget 8 Arial2mEwI#d357`1ab8cmd gh+LabelBudget9Budget 9 Arial<,9vLI)XVd357`$6ab8cmd gh+LabelBudget10Budget 10 ArialYKV{K\ d357`\:ab8cmd gh+LabelBudget11Budget 11 Arial0nAKF md357`>ab8cmd gh+LabelBudget12Budget 12 Arial38j,KNn6Sd357`Bab8cmd gh+LabelHistory1History 1 Arial8ˌ:H`FLPd357`Gab8cmd gh+LabelHistory2History 2 Arial:μd357`tOab8cmd gh+LabelHistory4History 4 ArialuoLFsdd357`Sab8cmd gh+LabelHistory5History 5 Arial -d357`\ab8cmd gh+LabelHistory7History 7 ArialQ*/AN!d357`T`ab8cmd gh+LabelHistory8History 8 Arial61Bcu91d357`dab8cmd gh+LabelHistory9History 9 Arial> u1PKsYE6Delete Budget [Ctrl] + [Delete]GBd5UabtchdlblAccountLabel Budget Arial(Jm>0`1 Detail_qPE#gm457]F` b8c/kmnYearYear"[Event Procedure] Arial"[Event Procedure]S YHOr:9;m457_F`,b8c/kmnBudget1Budget 1"[Event Procedure] Arial"[Event Procedure]2P [A2 m457_F`db8c/kmnBudget2Budget 2"[Event Procedure] Arial"[Event Procedure]4Uz!GkR[m457_F`b8c/kmnBudget3Budget 3"[Event Procedure] Arial"[Event Procedure]GqY?ShBco25]D`bcef/*"";"";"";"";"10";"20"'8OM;|AccountAccount #Table/QueryߐSELECT Account.[Account #], Account.[Account Description] FROM Account; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]"[Event Procedure]o25WD`bcef/n("";"";"";"";"10";"4"i?1:Ff&<.~=DepartmentDepartmentTable/QuerySELECT [Account Department].Department, [Account Department].[Department Description] FROM [Account Department]; 1440;2880"[Event Procedure] Arial"[Event Procedure]"[Event Procedure]"[Event Procedure]m457_F`b8c/kmnBudget4Budget 4"[Event Procedure] Arial"[Event Procedure]`1Bs'Vm457_F` !b8c/kmnBudget5Budget 5"[Event Procedure] Arial"[Event Procedure]& (I,bb8c/kmnBudget12Budget 12"[Event Procedure] Arial"[Event ProLVALcedure] a;dA}`[m457_F`Bb8c/kmnHistory1History 1"[Event Procedure] Arial"[Event Procedure] Kdum457_F`Gb8c/kmnHistory2History 2"[Event Procedure] Arial"[Event Procedure]߯2ItJAm457_F`DiN7m457_F`hb8c/kmnHistory10History 10"[Event Procedure] Arial"[Event Procedure]LOEL4Im457_F`lb8c/kmnHistory11History 11"[Event Procedure] Arial"[Event Procedure]YCvcv(m457WF`4qb8c/kmnHistory12History 12"[Event Procedure] Arial"[Event Procedure]BESzd235_7`b c1d ehH Label2 ArialYSaOn:`d257`b c1h+Label243 Select ArialVNhg0Nh 1bc,i ButtonViewBudget"[Event Procedure]MS Sans SerifE<_KT`FormFooterXGFEŐLVALͬ<#L^FormHeaderfLine8DetailmtxtAccountDescriptionmtxtSumOfAmountFormFootermtxtCashOnHandd lblCashonHanddeghklmnoprwz{edddhdmmddhͬK_aFormHeadereBox256d LabelDescriptiond Label1d LabelCodeh ButtonClosed lblAccountLabelDetailmDescriptionm AccountCoded  Label2d  Label243h  ButtonViewCode FormFooter 2368w=BabcPe ghij*0k!*CA@|kk-L\1LuP UAccount CodeAccount Code NameAccount Code Account CodeAccount Code Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeaderv"3K(xSˆe125]abch Box256Nh鿽M/Xfd357`abcmd gh+ LabelDescriptionDescription ArialͰ2N9md357`ab cmd eh+ Label1 ArialZMpZ-d357`abcmd gh+LabelCodeCode ArialQ$vq,KAEY1h 1U`abc2ButtonClose Close"[Event Procedure] Arialr 9E d5Uab$ chdlblAccountLabelAccount Code ArialO6bX0`1 DetailGf>@T;m457]F`bc/i kmnDescription"Account Code Name Arial"[Event Procedure]Y).O_ 5f(m457_;F`c/i mnDepartmentDepartment Arial"[Event Procedure]"[Event Procedure]xLyGK[9d235_7`b c1d ehH Label2 ArialU/rB4d257`b c1h+Label243 Select ArialΪݪiE:E ch 1bc,i(ButtonViewDepartment"[Event Procedure]MS Sans SerifUu}]FT/D`FormFooter,<xxO8z;ȇjLVAL/deghklmnoprwz{ddmmmmddhhdmddoodeghklmnoprwz{eddddhmmddhͬQ@TB&*U%FormHeadereBox256d LabelDescriptiond Label1d LabelJournald lblAccountLabelh ButtonCloseDetailmDescriptionm Journald  Label2d  Label243h  ButtonViewJournal FormFooter 2368w=Babce ghij/k!*7A@o=D|/Zx UJournalJournal DescriptionJournal # JournalJournal Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeaderuȼR%Ck Ie125]abPch Box256q-3 H>d357`abcmd gh+ LabelDescriptionDescription Arialr՝#FM}0wd357`ab cmd eh+ Label1 ArialТhvOHK Td357`abcmd gh+LabelJournalJournal # ArialB2JfGu<5Wd5UabchdlblAccountLabelJournals ArialuzI??h 1U`Dabc2ButtonClose Close"[Event Procedure] Arialac˕cGJ?ij0`1 DetailEֶVzFKHWm457]F`bc/i kmnDescription&Journal Description Arial"[Event Procedure]1졷bLoyԉfm457_F`c/i mnJournalJournal # Arial"[Event Procedure]"[Event Procedure]/uN8oټd235_7`b c1d ehH Label2 ArialB'D7HKRd257`b c1h+Label243 Select Arial̓ YN){h 1bc,i"ButtonViewJournal"[Event Procedure]MS Sans Serif媟~%FaZ`FormFooter\`DjBʯLVAL S 2368w=Babc|e ghij]9kj,"[Event Procedure]o@@"H!H UActionActionDescriptionAction DaysPriorityAutomaticEmail ClientEmail VendorResponsible EmployeeEmployeePrint  Action Action"[Event Procedure]"[Event Procedure] Arial8 h`HP LaserJet 2200dS odXXLetterPRIV0''''\KhCܴN2A#5HP LaserJet 2200 Series PSHP LaserJet 2200dSC837713_P1"[Event Procedure]"[Event Procedure]"[Event Procedure]d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma`FormHeader%I`ijC<.6Ze125]abch Box256 /Eʟ] d357`abcmd gh+LabelAction Action Arial_ly1K>>d357`abHcmd gh+ LabelDescriptionDescription ArialmKu3kd357`ab cmd eh+ Label1 ArialVU_C+=d5UabtchdlblAccountLabelActions Arialv(K:Jf8h 1U`abc2ButtonClose Close"[Event Procedure] ArialNOIt]@ ކh 1U`abc2iButtonDelete Delete"[Event Procedure] Arial>Delete Action [Ctrl] + [Delete]@.6ޟ@/Rn h 1U`habc2iButtonAddAdd"[Event Procedure] Arial8Add Action [Ctrl] + [Insert]lo0QHNs!^F 0`1 DetailTqO9\jJjm457]F`c/i mn Action Action Arial"[Event Procedure]/eH|b&HK|l&d235_7`b c1d ehHLabelViewAction ArialtR \ Js Jd257`b c1h+Label243 Select Arial 85DX/h 1bc,i ButtonViewAction"[Event Procedure]MS Sans Serifl/wMi`FormFooterRVIve125]`ab}c BLVAL/ox143s9]UFayom457F`ahc/i mnTextAction Action"[Event Procedure] Arial"[Event Procedure]b=F.*~Dm457F`ac/i kmnTextDescriptionDescription Arialh<f@Vh֑rm457;F`ac/i kmnTextActionDaysAction Days ArialCՂ@rD9لىd57`ahb(c/d LabelActionItemAction: ArialTabAddress>Jf5˿L7gn?>d57`ab(c/d ,LabelActionDescriptionDescription: ArialTabAddress d57`ab(c/d LabelActionDaysAction Days: ArialTabAddress3+ѹLEueS d57`ab(c/d LabelEMailClientEmail Client: ArialTabAddress Z=L\O`gVگd57`ab(c/d LabelEMailVendorEmail Vendor: ArialTabAddressDʳ.lASgd57`ab(c/d LabelPriorityPriority: ArialTabAddressfg@.p8d57`ahb(c/d LabelResponsibleResponsible: ArialTabAddressNB%H&Hd57`ab(c/d LabelAutomaticAutomatic: ArialTabAddressM Ia,o025Dbcdf/l nNrM=KTextPriorityPriorityValue List"1";"2";"3"1440"[Event Procedure] Arial"[Event Procedure]o025Dbcdf/l n )n٩-K1À׍TextAutomaticAutomaticValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbctdf/l nͿ#D{6wTextEMailClientEmail ClientValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o025Dbctdf/l nUqcD#_TextEMailVendorEmail VendorValue List"Yes";"No"1440"[Event Procedure] Arial"[Event Procedure]o25D`bctdhf/l n*"";"";"";"";"10";"20"mB5|7TextResponsible(Responsible EmployeeTable/QuerySELECT Employee.[Employee ID], Employee.[Employee Name] FROM Employee WHERE (((Employee.Active)="Yes")); 1440;2880"[Event Procedure] Arial"[Event Procedure]d57`ab(c/d LabelPrint Print: ArialTabAddress5UE|!LY Н@o025Dbctdf/l n)>-M,;41TextPrint PrintValue List"Yes";"No"1440 ArialLVAL :  L ͬ]kEk֌wDetaild LabelCopyClientd Label720mQuantitymAmountmInventorymDescriptiond Label725d Label726h  ButtonCloseh  ButtonAdjustd  Label728m AdjDescriptiond  LabelCode1d LabelCode2oUserCode1oUserCode2deghijklmnoprz{eddddhhmmmmdhodeghijklmnoprz{ edddddhhddddmmoommmmͬ05{JLq\ ޛFormHeadereBox256d LabelSellingDiscountPercentd LabelSalesCoded LabelPurchaseDiscountPercentd LabelCommissionPercentd LabelSpecifierh ButtonDeleteh ButtonAddd  LabelNoted  Label25d  Label26d  Label27 DetailmPurchaseDiscountPercentmNoteoSalesCodeoSpecifiermSellingDiscountPercentmCommissionPercentmPurchaseDepositPercentmSellingDepositPercentFormFooterdeghijklmnoprz{ edddddhhddmmooooͬ/L|9uhFormHeadereBox256d LabelShipViad LabelVendord LabelAccountd LabelTermsd LabelFreightTermsh ButtonDeleteh ButtonAddd  LabelNoted  Label25 Detailm Accountm NoteoVendoroShipViaoTermsoFreightTermsFormFooterdeghklmnoprwz{mdmdmdmdmdmdmdhdeghklmnoprwz{eddddhhhmmddhemmmddddddddooooodoͬ#%#{hCay2FormHeadereBox256d LabelActiond LabelDescriptiond Label1d lblAccountLabelh ButtonCloseh ButtonDeleteh ButtonAdd Detailm Actionm Descriptiond  LabelViewActiond  Label243h ButtonViewActionFormFootereBox143mTextActionmTextDescriptionmTextActionDaysd LabelActionItemd LabelActionDescriptiond LabelActionDaysd LabelEMailClientd LabelEMailVendord LabelPriorityd LabelResponsibled LabelAutomaticoTextPriorityoTextAutomaticoTextEMailClientoTextEMailVendoro TextResponsibled !LabelPrinto"TextPrintLVALj ͬG1}ZFڅsDetailmTextDescriptiond Label718mTextMessaged Label720mTextResponsed Label723mTextEmployeed Label725m TextActiond  Label727m TextActionDated  Label729m TextCompletedd Label731h ButtonClose 0238w=Babc|)e gheijI>k;.$[Action Item #]=30R@ ZC5  UItem ActionDescriptionMessageResponseEmployeeActionAction DateCompleted Item ActionAction Notes Arial8 h\\LANCE\magicolor 2200 DeskLaseSdXXSDDMmagicolor 2200 DeskLaserC-(d QMSDTH!Bmagicolor 2200 DeskLaser\\LANCE\magicolor 2200 DeskLaserLPT1:d2 Tahomae12g237hgh Tahomak1l2m45 Tahoman2 Tahomao2 Tahomap5r35w2zij Tahoma{ Tahoma0` Detailӻ4N bE tm457W;F`Xab&c,i kTextDescriptionDescription Arial GwJMIJd5]7`Xa(b&cd Label718Description Arial2>I߻(im 457W;F`Xab&c$ i kTextMessageMessage Arial?spC!$%[d5]7`Xab&cd Label720Message Arialp G@*m 457W;F`Xa8b&c$ i kTextResponseResponse Arial\h=*K,d5]7`XaHb&cd Label723Response ArialIaC,=gm457W;F`Xab` c,i TextEmployeeEmployee Arial4W$@Z#1Gd5]7`Xab` cd Label725Employee ArialyĚ/Nf1zm457W;F`0 ab` c,i kTextAction Action Arial /&_M;G,d5]7`0 ab` cd Label727 Action ArialWĞJ.m457W;F`ab` c,i kTextActionDateAction Date ArialFvA|N0d5]7`ab` cd Label729Action Date Arialy{#EixNzm457W;F`ab` c,i kTextCompletedCompleted Arial!+'!Hơx{Bd5]7`ab` cd Label731Completed Arial w`O&+Z:h 1U`%abc2iButtonClose Close"[Event Procedure] Arial$tFN\D{3LVAL S$:Pu2368w=5B>a)b*c9e gh6 ijEk @)? "[Event Procedure]  [Active] = 'Yes'K [Address ID]l2^@ zSELECT Address.* FROM Address ORDER BY Address.[Address ID];  AddressW "[Event Procedure]z "[Event Procedure] *StudioDesignerAddress @ Arial 89"h `HP LaserJet 2200dS odLetterPRIV0''''\KhCܴN2 B%winspooleHP LaserJet 2200dPSC837713_P100dSC837713_P1h "[Event Procedure]j "[Event Procedure] "[Event Procedure]w "[Event Procedure]d2e12g23I75hg#h%" @MS Sans Serifi1g4h5j1g4h5k1l23I:mf4n2o2p5r35Iw2zi#j%" @MS Sans Serif{5`, FormHeaderx NuE)W/nȮ{5e125]ab9c,h  Box256x J[Dw˂d3I57`6abc,md# h+333 LabelAddressID Address ID" @ Arialx >lLJJ:ͨd3I57`6 abLVAL c,md# h+ LabelName Name" @ Arialx ~)|X4J^r.d3I57`6$abc,md# h+ LabelPhone  Phone" @ Arialx 92HzxG=d3I57`6)abc,md# h+ LabelFax Fax" @ Arialx tˈN{1d3I57`6X/abc,md# h+ LabelType Type" @ Arialx dy{E1cY m47_F{`6aTbc,/i# mn FilterAddressIDV "[Event Procedure]" @ Arialx `^. LXY|um47_F{`6 aTb c,/i# kmn FilterNameV "[Event Procedure]" @ Arialx ?wDEj\B+R"no0\25_D{abc6X/dTf,/l# nx f̅}Cr$ FilterType] Value List[ "Client";"Designer";"Showroom";"Retail";"Purchasing";"Job";"Vendor";"Office";"Ship To";"Prospect";"Personal";"Other" 1440V "[Event Procedure]" @ Arialm47_F{`6$aTc,/i# kmn FilterPhoneV "[Event Procedure]" @ Arialx ߶kOɺym47_F{`6)aTc,/i# kmn FilterFaxV "[Event Procedure]" @ Arialx 9JOny`o0\25_D{bc64dTef,/l# nx zwELVALjXBK FilterActive] Value List[ "Yes";"No" 1440V "[Event Procedure]  "Yes"" @ Ariald3I57`64abc,md# h+ LabelActive  Active" @ Arialx 3cKǜ!&Byسd23I5_7`6gaTb,c,/d# e%hH LabelPriority03" @ Arial~ "[Event Procedure]x UUpJM!'*o"d23I5_7`6;aTb,c,/d# e%hH LabelPriority02" @ Arial~ "[Event Procedure]x 4?$L(~id23I5_7`6aTb,c,/d# e%hH LabelPriority01" @ Arial~ "[Event Procedure]x S-c/ZYN/Fƈ&d23I57`6iabxc,}d# e%hH LabelPr01" @ Arial~ "[Event Procedure]x (L>W2Ud23I57`6abxc,}d# e%hH LabelPr02" @ Arial~ "[Event Procedure]x nTEׄmud23I57`6abxc,}d# e%hH LabelPr03" @ Arial~ "[Event Procedure]x 5ӅZJFd3I57`6abc,md# h+ LabelPriority Priority" @ Arialx -;FNdXXp(]d3