''tOpSv<%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%:%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%Y}  RINPCS PRO:ProductID  Product ID  Product ID ' RINPCS PRO:VendorProductID Vendor Product ID Vendor Product ID RSO2XO PRO:ProductTypeID  Product Type  Product Type % RSO2XO  ARC:Name Name #Name -e  RMLPRO PRO:ProductTypeID Product Type ID Product Type ID " RMLPRO PRO:DepletionDate Depletion Date Depletion Date # RMLPRO PRO:LastSaleDate Last Sale Date Last Sale Date # RMLPRO PRO:FormNumber  Form Number  Form Number &   RAPAPH  APH:TermsID  Terms ID  Terms ID )  RAPAPH APH:CheckNumber  Check Number  Check Number %  RAPVPS  VPO:PONumber Purchase Order Purchase Order #  RAPVPS  VPO:VendorID  Vendor ID  Vendor ID (  PCMUML  CONT:Name  Organization  Organization % RAPAPD  APH:VendorID  Vendor ID  Vendor ID ( BSOSOD  SOH:OrderID  Order ID  Order ID ) BSOSOD SOH:EmployeeID  Employee ID  Employee ID &  BSOSOD SOD:TransactionID Transaction ID Transaction ID # BSOSOD  SOH:Invoice Invoice Invoice * BAPAPD  APH:VendorID  Vendor ID  Vendor ID ( BAPAPD APH:InvoiceDate  Invoice Date  Invoice Date % BAPAPD  APD:Account Account Account * BINBPH  PRH:VendorID  Vendor ID  Vendor ID ( BINBPH  PRH:Type Type #Type - BINBPH PRH:EntryDate  Entry Date  Entry Date '  BINBPH  PRH:Status Status !Status + RARPHS ARPH:CustomerID  Customer ID  Customer ID & BINRFQ RFQH:CustomerID  Customer ID  Customer ID & BINRFQ RFQH:ProductID  Product ID  Product ID ' BINRFQ RFQH:EntryDate  Entry Date  Entry Date ' BSOSOH SOH:TransactionID Transaction ID Transaction ID # BSOSOH SOH:CustomerID  Customer ID  Customer ID &  BSOSOH SOH:OrderDate  Order Date  Order Date '   !BSOSOH SOH:EmployeeID  Employee ID  Employee ID & "RSOSOD SOH:TransactionID Transaction ID Transaction ID # #RSOSOD SOH:OrderDate  Order Date  Order Date ' $RSOSOD SOH:EmployeeID  Employee ID  Employee ID & %RSOSOD SOH:CustomerID  Customer ID  Customer ID & &RSOSOS SOH:CustomerID  Customer ID  Customer ID & 'RSOSOS SOH:EmployeeID  Employee ID  Employee ID & (RSOSOS SOH:OrderDate  Order Date  Order Date '   )RMLCOR  CORP:Name Name #Corportate Name " *RMLCOR CORP:ID Corporate ID  Corporate ID % +RMLCOR CORP:EmployeeID  Employee ID  Employee ID & ,RMLCOR  CORP:State State "State , -RMLCOR  CORP:Status Status !Status + .RMLARC ARC:Zip Zip $Zip . /RMLARC ARC:CustomerID  Customer ID  Customer ID & 0RMLARC ARC:EmployeeID  EmployeeID  EmployeeID '  1RMLARC ARC:SalesTaxID  Sales Tax ID  Sales Tax ID % 2RMLARC  ARC:TermsID  Terms ID  Terms ID ) 3RMLARC ARC:Category1  Category #1  Category #1 & 4RMLARC ARC:LastSaleDate Last Sale Date Last Sale Date # 5RMLARC  ARC:Status Status !Status + 6RMLARC  ARC:Source Source !Source + 7RMLARC ARC:Category2  Category #2  Category #2 & 8RMLARC  ARC:Balance Balance Balance *  BAPAPH APH:EmployeeID  Employee ID  Employee ID & BAPAPH APH:PaymentDate  Payment Date  Payment Date % BAPAPH  APH:TermsID  Terms ID  Terms ID ) BAPAPH APH:InvoiceDate Vendor Invoice Date Vendor Invoice Date  RMLPRO PRO:ProductTypeID Product Type ID Product Type ID " RMLPRO PRO:DepletionDate Depletion Date Depletion Date # RMLPRO PRO:LastSaleDate Last Sale Date Last Sale Date # RMLPRO PRO:FormNumber  Form Number  Form Number &B Q  CRMLPTY  PRT:MTDSales  MTD Sales  MTD Sales ( DRMLPTY  PRT:YTDSales  YTD Sales  YTD Sales ( ERMLSTX  STX:Code Code #Code - FRMLSTX  STX:Name Name #Name - GRMLSTX  STX:State State "State , HRMLAPV  APV:Name Name #Name - IRMLAPV  APV:VendorID  Vendor ID  Vendor ID (U Q  JRMLAPV APV:Category1  Category1  Category1 ( KRMLAPV  APV:State State "State , LRMLAPV APV:Zip Zip $Zip . MRMLAPV  APV:Balance Balance Balance * NRTOPRO PRO:ProductID  Product ID  Product ID ' ORTOPRO  PRO:VendorID  Vendor ID  Vendor ID ( PRTOARC  ARC:Balance Balance Balance *  QRTOARC ARC:Category1  Category #1  Category #1 & RRTOARC ARC:Category2  Category #2  Category #2 & SRTOARC ARC:CustomerID  Customer ID  Customer ID & TRTOARC  ARC:Name Customer Name Customer Name $ URTOARC ARC:EmployeeID  EmployeeID  EmployeeID ' VRTOARC ARC:LMTD:Sales Last Month Sales Last Month Sales ! WRTOARC ARC:LastSaleDate Last Sale Date Last Sale Date # XRTOARC ARC:LYTDSales Last Year Total Sale Last Year Total Sales )   YRTOARC  ARC:MTDSales  MTD Sales  MTD Sales ( ZRTOARC ARC:SalesTaxID  Sales Tax ID  Sales Tax ID % [RTOARC  ARC:Source Source !Source + \RTOARC  ARC:Status Status !Status + ]RTOARC  ARC:TermsID  Terms ID  Terms ID ) ^RTOARC  ARC:YTDSales  YTD Sales  YTD Sales ( _RTOARC ARC:Zip Zip $Zip . `RMLEMP  EMP:Name Name #Name - aRMLEMP EMP:EmployeeID  Employee ID  Employee ID &S Q  bRMLEMP  EMP:MTDSales  MTD Sales  MTD Sales ( cRMLEMP  EMP:YTDSales  YTD Sales  YTD Sales ( dRTOEMP EMP:EmployeeID Code #Code - eRTOEMP  EMP:MTDSales  MTD Sales  MTD Sales ( fRTOEMP  EMP:Name Name #Name - gRTOEMP  EMP:YTDSales  YTD Sales  YTD Sales ( hRMLACC  ACC:Type Type #Type -#  iRMLACC ACC:Description  Description  Description & jRMLACC  ACC:Account Account Account * nRMLSHI ARC:CustomerID  Customer ID  Customer ID & oRMLSHI  ARC:Name Customer Name Customer Name $ pRMLSHI ARC:EmployeeID  EmployeeID  EmployeeID '  qRMLSHI ARC:LMTD:Sales Last Month Sales Last Month Sales ! rRMLSHI ARC:LastSaleDate Last Sale Date Last Sale Date # sRMLSHI ARC:LYTDSales Last Year Total Sale Last Year Total Sales  tRMLSHI  ARC:MTDSales  MTD Sales  MTD Sales ( uRMLSHI ARC:SalesTaxID  Sales Tax ID  Sales Tax ID % vRMLSHI  ARC:Source Source !Source + wRMLSHI  ARC:Status Status !Status + xRMLSHI  ARC:TermsID  Terms ID  Terms ID )   yRMLSHI  ARC:YTDSales  YTD Sales  YTD Sales ( zRMLSHI ARC:Zip Customer Zip Code Customer Zip Code {RMLPPL PRO:ProductID  Product ID  Product ID ' |RMLPPL  PRO:VendorID  Vendor ID  Vendor ID ( }RTOPTY  PTY:Category  Category  Category ) ~RTOPTY  PTY:Code Code #Code - RTOPTY PTY:ExpenseAccount G/L Expense Account G/L Expense Account  RTOPTY PTY:IncomeAccount GLIncome Account G/L Income Account "  RTOPTY  PTY:MTDSales  MTD Sales  MTD Sales ( RTOPTY  PTY:Name Name #Name - RTOPTY PTY:ProductOrService  Spec Type  Spec Type ( RTOPTY  PTY:YTDSales  YTD Sales  YTD Sales ( BSOSOD SOH:PaymentDate  Payment Date  Payment Date % BSOSOD SOD:CustomerID  Customer ID  Customer ID & BSOSOD SOD:ProductID  Product ID  Product ID ' BSOSOD  SOD:VendorID  Vendor ID  Vendor ID ($  RCMKMJ  CONT:Name  Organization  Organization % RCMKMJ CMMJ:LastMailingDate LastMailingDate LastMailingDate " BSACON  CONT:Name Organization Name Organization Name RARPHS ARPH:CheckNumber  Check Number  CheckNumber & RARPHS  ARC:Name Name #Name - RARPHS ARPH:BankAccount  BankAccount  BankAccount & RSOSOD PRO:ProductTypeID  Product Type  Product Type % RSOSOD SOD:ProductID  Product ID  Product ID '&  RSOSOD  ARC:Name Customer Name Customer Name $ BSOSOD  SOH:Name Customer Name Customer Name $ BSOSOD SOH:OrderDate  Order Date  Order Date ' BSOSOD PRO:ProductTypeID  Product Type  Product Type % RMLSHI  SHI:Name  Ship To Name  Ship To Name % RMLSHI  SHI:Address1 Ship To Address1 Ship To Address1 ! RAPAPD APH:InvoiceDate  Invoice Date  Invoice Date % RAPAPD APH:EmployeeID  Employee ID  Employee ID &(  RAPAPD  APH:Invoice Invoice Invoice * RAPAPD APD:GLExpenseAccount Account Account * RAPAPD  APH:OrderID  Order ID  Order ID ) RAPAPD APH:Reference  Reference  Reference ( RAPAPH  APH:OrderID  Order ID  Order ID ) RAPAPH APH:EmployeeID  Employee ID  Employee ID & RAPAPH APH:Reference  Reference  Reference ( RAPAPD APH:PaymentDate  Payment Date  Payment Date %*w Q  RAPAPH APH:PaymentDate  Payment Date  Payment Date % RAPCRR LOC:DiscountDate Discount Date Discount Date $ RAPCRR  APH:DueDate  Due Date  Due Date ) BSOSOD  SOH:ShipToID  Ship To ID  Ship To ID ' BSOSOD  SOH:DueDate  Due Date  Due Date ) BSOSOH  SOH:DueDate  Due Date  Due Date ) BSOSOH  SOH:Name Name #Name -,  BSOSOH  SOH:OrderID  Order ID  Order ID ) BSOSOH SOH:Reference  Reference  Reference ( BSOSOH SOH:OrderStatus  Order Status  Order Status % BAPAPD  APH:DueDate  Due Date  Due Date ) BAPAPD APH:EmployeeID  Employee ID  Employee ID & BAPAPD APD:TransactionID Transaction ID Transaction ID # BAPAPD APH:PaymentStatus Payment Status Payment Status # BAPAPD APH:PaidInFull  Paid In Full  Paid In Full %.h Q  RSOSOS SOH:Reference  Reference  Reference ( RSOSOS SOH:OrderStatus  Order Status  Order Status % RSOSOS  SOH:Name Name #Name - RSOSOD  SOH:DueDate  Due Date  Due Date ) RSOSOD  SOH:Invoice Invoice Invoice * RSOSOD  SOH:OrderID  Order ID  Order ID ) RSOSOD  SOD:VendorID  Vendor ID  Vendor ID (0  RAPAPD APH:PaidInFull  Paid In Full  Paid In Full % RAPAPD APD:TransactionID Transaction ID Transaction ID # RAPAPD PRH:EntryDate  Entry Date  Entry Date ' BAPAPH APH:GLAPAccount  A/P Account  A/P Account & RAPAPH APH:GLAPAccount  A/P Account  A/P Account & RAPAPH  APH:DueDate  Due Date  Due Date ) RAPAPH APH:DiscountDate Discount Date Discount Date $ BAPAPH APH:DiscountDate Discount Date Discount Date $2  RINSIR  PTY:Category  Category  Category ) RMLPCJ PRO:FormNumber  Form Number  Form Number & RMLPCJ PRO:CustomerID  Customer ID  Customer ID & RMLPCJ PRO:LastSaleDate Last Sale Date Last Sale Date # RMLPCJ PRO:ProductTypeID Product Type ID Product Type ID " RMLPCJ PRO:VendorProductID Vendor Product ID Vendor Product ID RMLCON CONT:Category2  Category 2  Category 2 ' RMLCON  CONT:Status Status !Status +4 Q  RMLPRO PRO:ProductID  Product ID  Product ID ' RMLPRO  PRO:VendorID  Vendor ID  Vendor ID ( RMLARC  ARC:Name Customer Name Customer Name $ RMLCON  CONT:Name Organization Name Organization Name RMLCON CONT:LastMailDate Last Mailing Date Last Mailing Date RAPAPH  APH:Invoice Vendor Invoice Vendor Invoice # RAPAPH APH:InvoiceDate Vendor Invoice Date Vendor Invoice Date 6 Q  ~RMLCKH  CKR:Type Type #Type - RMLCON CONT:Category3  Category 3  Category 3 ' RMLCON CONT:Category4  Category 4  Category 4 ' RINISR  PRO:Location  Bin Location  Bin Location % RINISR PRO:DepletionDate Depletion Date Depletion Date # RINISR PRO:FormNumber  Form Number  Form Number & RINISR PRO:LastSaleDate Last Sale Date Last Sale Date #8I   eOLMPL2 PRO:FormNumber  Form Number N fOLOSL0 SOH:TransactionID Transaction ID K gOLOSL1 SOH:TransactionID TransactionID L hOLOSL2 SOH:TransactionID TransactionID LiOLCCS CONT:LastName  Last Name P jOLSDL0 SOH:TransactionID Transaction ID K kOLSDL1 SOH:TransactionID Transaction ID K lOLSDL2 SOH:TransactionID Transaction ID KmOLATL CONT:LastName  Last Name P nOLCCU0 CONT:LastName  Last Name P oOLCCU1 CONT:Category3  Mail Stop P: Y}  BINRFD  CONT:Name  Contact Name  Contact Name % BINRFD RFQH:TransactionID Transaction ID Transaction ID # RSO2XO SOD:ProductID  Product ID  Product ID ' RINFMC PRH:TransactionDate Transaction Date Transaction Date !<  BAPAPH APH:EmployeeID  Employee ID  Employee ID & BAPAPH APH:PaymentDate  Payment Date  Payment Date % BAPAPH  APH:TermsID  Terms ID  Terms ID ) BAPAPH APH:InvoiceDate Vendor Invoice Date Vendor Invoice Date  RMLPRO PRO:ProductTypeID Product Type ID Product Type ID " RMLPRO PRO:DepletionDate Depletion Date Depletion Date # RMLPRO PRO:LastSaleDate Last Sale Date Last Sale Date # RMLPRO PRO:FormNumber  Form Number  Form Number &>:=9 rmlspl on hand quantity product category #1 depletion date id last release date  ocation  status  type id ship to address1 location  name  type ite depletion date last release date  tate "vendor id product id zip code  tx code # Ename # Fstate " Gzip  area code postal code  state " so2xo city #ustomer category 1 employee category id  name form number ﰰAI   RMLCON  CONT:Zip Zip $Zip . 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LBSAARC  ARC:Country Country Country * MRMLARC  ARC:Country Country Country * NRMLEMP  EMP:State State "State , ORINFMC  SPC:Depth Depth "Depth , PRINFMC  SPC:Height Height !Height + QRINFMC  SPC:Width Width "Width , RRMLCON CONT:LastName  Last Name  Last Name ( SRSOSOD SOH:OrderType  Order Type  Order Type 'MI   kBSOSOH SOH:PaymentStatus Payment Status Payment Status # lBSOSOH SOH:PaidInFull  Paid In Full  Paid In Full % mBSOSOH  SOH:ShipDate  Ship Date  Ship Date ( nBSOSOH SOH:AcknlowedgeDate Acknlowedge Date Acknlowedge Date ! oBSOSOD SOH:AcknlowedgeDate Acknlowedge Date Acknlowedge Date ! rBSOSOD  SOH:Name Name #Name - tBSOSOD SOH:PaidInFull  Paid In Full  Paid In Full % uBSOSOD SOH:Reference  Reference  Reference ( {RMLCKH CKR:CheckNumber  Check Number  Check Number % |RMLCKH CKR:PaymentDate  Payment Date  Payment Date % }RMLCKH  CKR:Name Name #Name -PI   RMLSHV  SHI:Address1 Ship To Address1 Ship To Address1 ! RMLSHV  SHI:Name  Ship To Name  Ship To Name % RMLSHV SHI:Zip Ship To Zip Code Ship To Zip Code ! RMLSHV  APV:Status Status !Status + RMLSPL ARC:Category1 Customer Category1 Customer Category1  RMLSHV  SHI:State Ship To State Ship To State $ RMLSHV  APV:VendorID  Vendor ID  Vendor ID ( RMLSHV APV:Category1 Vendor Category Vendor Category " RMLSHI ARC:Category1 Customer Category1 Customer Category1  RMLARC  ARC:State State "State , RMLSHI  ARC:State Customer State Customer State #S  TRSOSOD SOH:ContactName  Contact Name  Contact Name % URSOSOS SOH:ContactName  Contact Name  Contact Name % VBSAPRO PRO:ProductID  Product I D  Product I D & WBSAPRO PRO:FormNumber  Form Number  Form Number & XBINVPD  VPO:VendorID  Vendor I D  Vendor I D ' ZRSOPRH CONT:LastName  Last Name  Last Name ( ]RINFMC PRO:ProductID  Product I D  Product I D &^OLCCC CONT:LastName  Last Name  Last Name (_OLCCC COST:CostCenterID Cost Center ID Cost Center ID # `OLUML0 CONT:LastName  Last Name P aOLUML1 CONT:LastName  Last Name P bOLOSL0 CONT:LastName  Last Name P cOLMPL0 PRO:FormNumber  Form Number N dOLMPL1 PRO:FormNumber  Form Number NV3%   RMLSPL SHI:Zip Zip Code  Zip Code ) RMLSHI  ARC:Balance Balance Balance * RMLSPL  SHI:City City #City - RMLSPL  SHI:State State "State , RMLSPL PRSJ:OnHandQuantity On Hand Quantity On Hand Quantity ! RMLSPL PRO:DepletionDate Product Depletion Date Product Depletion Date  RMLSPL  PRO:Status Product Status Product Status # RMLSPL PRO:FormNumber  Form Number  Form Number & RMLSPL PRO:ProductID  Product ID  Product ID ' RMLSPL PRO:CustomerID  Customer ID  Customer ID &Y8J   RAPAPH APH:TransactionID Transaction ID Transaction ID # BGLGLT  GLT:Source Source Module Source Module $ RTOAPV  APV:VendorID  Vendor ID  Vendor ID ( RTOAPV  APV:Name Name #Name - RTOAPV  APV:Balance Balance Balance * RTOAPV  APV:TermsID  Terms ID  Terms ID ) RMLSHI  SHI:Location  Location  Location ) RMLAPV  APV:TermsID  Terms ID  Terms ID ) RARAGE ARC:EmployeeID  Employee ID  Employee ID & RARAGE ARC:CustomerID  Customer ID  Customer ID & RARAGE  ARC:Name Name #Name -\VI   RSOSOS SOH:PaymentStatus Payment Status Payment Status # RSOSOS  SOH:ShipDate  Ship Date  Ship Date ( RSOSOS  SOH:OrderID  Order ID  Order ID ) RSOSOS SOH:TransactionID Transaction ID Transaction ID # BINVPS  VPO:VendorID  Vendor ID  Vendor ID ( BINVPS  VPO:Status Status !Status + BINVPS  VPO:PODate PO Date PO Date * BINVPS VPO:EmployeeID  Employee ID  Employee ID & BINVPS VPO:Reference  Reference  Reference ( BINVPS VPO:OrderDate  Order Date  Order Date ' BINVPS  VPO:ShipDate  Ship Date  Ship Date (_I   BINVPS  VPO:PONumber  PO Number  PO Number ( BINVPD VPO:EmployeeID  Employee ID  Employee ID & BINVPD  VPO:PODate PO Date PO Date * BINVPD VPO:Reference  Reference  Reference ( BINVPD  VPO:Status Status !Status + BINVPD  CONT:Name Organization Name Organization Name BINVPD  VPO:PONumber  PO Number  PO Number ( RMLSPL PRO:Category1 Product Category #1 Product Category #1  RMLSPL PRSJ:DepletionDate Site Depletion Date Site Depletion Date  RMLSPL PRO:LastSaleDate Last Sale Date Last Sale Date # RMLSPL PRO:ProductTypeID Product Type ID Product Type ID "b%   RMLSPL  PRO:VendorID  Vendor ID  Vendor ID ( RMLSPL PRO:LastReleaseDate Product Last Release Date Last Release Date RMLSPL PRSJ:LastReleaseDate Site Last Release Date Site Last Release Date  RMLPSL ARC:Category2  Category #2  Category #2 & RMLPSL PRO:CustomerID  Customer ID  Customer ID & RMLPSL PRO:FormNumber  Form Number  Form Number & RMLPSL PRO:LastSaleDate Last Sale Date Last Sale Date # RMLPSL  ARC:MTDSales  MTD Sales  MTD Sales ( RMLPSL PRO:DepletionDate Product Depletion Date Product Depletion Date  RMLPSL PRO:LastReleaseDate Product Last Release Date Last Release Date eI   2RGLJSR  SOH:OrderID  Order ID  Order ID ) 3RGLJSR SOH:TransactionID Transaction ID Transaction ID # 4RGLJSR SOH:EmployeeID  Employee I D  Employee ID & 5RGLJSR REMGLT:Account Account Account * 6BGLGLT GLT:CustomerVendorID Customer Vendor ID Customer Vendor ID  7RINPVI ARC:CorporateID  Corporate ID  Corporate ID % 8BINVPD PRO:ProductID  Product ID  Product ID ' 9BINVPD PRO:FormNumber  Form Number  Form Number & :BINVPD PRO:CustomerID  Customer ID  Customer ID & ;RSOSOD  ARC:Source Source !Source + RSOPRH SOH:CustomerID  Customer ID  Customer ID & ?RSOPRH  ARC:Name Customer Name Customer Name $ @RSOPRH SOH:EmployeeID  Employee ID  Employee ID & ARSOPRH SOH:OrderDate  Order Date  Order Date ' BRSOPRH SOD:ProductID  Product ID  Product ID ' CRSOPRH  PRH:ShipToID  Ship To ID  Ship To ID 'I   DRSOPRH  SOD:VendorID  Vendor ID  Vendor ID ( ERSOPRH SOH:OrderType Customer Order Type Customer Order Type  GRSOPRH SOH:PaidInFull  Paid In Full  Paid In Full % HRSOPRH SOH:PaymentStatus Payment Status Payment Status # KRSOPRH  SOH:DueDate  Due Date  Due Date ) LRSOPRH  SOH:Invoice Invoice Invoice * MRSOPRH  SOH:OrderID  Order ID  Order ID ) NRSOPRH PRO:ProductTypeID  Product Type  Product Type % ORSOPRH SOH:TransactionID Transaction ID Transaction ID # PRSOPRH SOD:OrderType Vendor Order Type Vendor Order Type QRSOPRH PRH:SalesTaxID  Sales Tax ID  Sales Tax ID %I   TRINFMC  SHI:City City #City - URINFMC ARC:Category2 Customer Category #2 Customer Category #2  VRINFMC ARC:Category1 Customer Category1 Customer Category1  _RINFMC  SHI:Address1 Ship To Address1 Ship To Address1 ! `RINFMC  SHI:Name  Ship To Name  Ship To Name % aRINFMC  SHI:Type  Ship To Type  Ship To Type % bRINFMC PRSJ:LastReleaseDate Site Last Release Date Site Last Release Date  cRINFMC  PRO:VendorID  Vendor ID  Vendor ID ( dRINFMC SHI:Zip Zip Code  Zip Code ) gBSOSOD SOH:InvoiceDate  Invoice Date  Invoice Date % iBSOSOD SOH:OrderStatus  Order Status  Order Status %I   RGLJCS SOH:AcknowledgeDate Acknowledge Date Acknowledge Date ! RGLJCS SOH:OrderType Customer Order Type Customer Order Type  RGLJCS  SOH:OrderID  Order ID  Order ID ) RGLJCS SOH:PaidInFull  Paid In Full  Paid In Full % RGLJCS SOH:PaymentDate  Payment Date  Payment Date % RGLJCS SOH:PaymentStatus Payment Status Payment Status # RGLJCS  SOH:ShipDate  Ship Date  Ship Date ( BSOTBQ SOH:AcknowledgeDate Acknowledge Date Acknowledge Date ! BSOTBQ SOH:ContactName  Contact Name  Contact Name % BSOTBQ ARC:Category1 Customer Category #1 Customer Category #1  BSOTBQ ARC:Category2 Customer Category #2 Customer Category #2 I   RAPPCS APH:EmployeeID  Employee ID  Employee ID & RAPPCS  APH:OrderID  Order ID  Order ID ) RAPPCS APH:Reference  Reference  Reference ( RAPPCS APH:TransactionID Transaction ID Transaction ID # RAPPCS  APH:Invoice Vendor Invoice Vendor Invoice # RINISR PRO:Category1  Category #1  Category #2 & RINPCS  PRO:Location  Bin Location  Bin Location % RINPCS PRO:CustomerID  Customer ID  Customer ID & RINPCS PRO:Description  Description  Description & RINPCS PRO:LastSaleDate Last Sale Date Last Sale Date # RINPCS  PRO:MTDSales  MTD Sales  MTD Sales ( %=9 binbph type #vendor id  rfd  contact name ustomer id entry date  mark #product id transaction id vendor id  q  customer id entry date product id  vpd  customer id :employee id form number 9organization name  po date number roduct id 8reference  status !vendor i d X s  employee id order date  po date number reference ship date  tatus !vendor id  saarc country Lcon organization name  pro  form number Wproduct i d  Vosod acknlowedge date ocustomer id  name I   RGLAUD GLT:TransactionID Transaction I D Transaction I D " RGLAUD GLT:Description  Description  Description & RGLAUD  GLT:Source Source !Source + RARPHD ARPD:DiscountGLAccount Discount GL Account Discount GL Account  RARPHD ARPH:CustomerID  Customer ID  Customer ID & RARPHD ARPH:BankAccount  BankAccount  BankAccount & RARPHD ARPD:PaymentType  Payment Type  Payment Type % RARPHD  ARPD:Invoice Invoice Invoice * RARPHD ARPD:TransactionID Transaction ID Transaction ID # RARPHD  ARPH:Posted Posted !Posted + RARPHS  ARPH:Posted Posted !Posted +J   RARPHS ARPH:BankTransactionID Bank Transaction ID Bank Transaction ID  RINSIR PRO:ProductID  Product ID  Product ID ' RINPVI  PRO:Location  Bin Location  Bin Location % RINPVI PRO:CustomerID  Customer ID  Customer ID & RINPVI PRO:Description  Description  Description & RINPVI PRO:LastSaleDate Last Sale Date Last Sale Date # RINPVI  PRO:MTDSales  MTD Sales  MTD Sales ( RINPVI PRO:ProductID  Product ID  Product ID ' RINPVI PRO:VendorProductID Vendor Product ID Vendor Product ID  RINPVI  PTY:Category Type Category Type Category $ RINPVI PRO:FormNumber  Form Number  Form Number &i   RSO2XO SOH:EmployeeID  Employee ID  Employee ID & RSO2XO  EMP:Name Employee Name Employee Name $ RSO2XO  ARC:City City #City - RSO2XO ARC:Zip Zip Code  Zip Code ) RSO2XO  EMP:Category Employee Category Employee Category RSO2XO ARC:Category1 Customer Category 1 Customer Category 1  RSOECS REMSOH:Invoice Invoice Invoice * RSOECS REMSOH:OrderID  Order ID  Order ID ) RSOECS REMSOH:TransactionID Transaction ID Transaction ID # RSOECS REMSOH:CustomerID  Customer ID  Customer ID & RSOECS  REMSOH:Name Name #Name - RSOECS REMSOH:InvoiceDate  Invoice Date  Invoice Date % RSOECS REMSOH:PaymentDate  Payment Date  Payment Date %aI   RAPPCS  APH:VendorID  Vendor ID  Vendor ID ( RAPPCS  APH:Name Name #Name - RINPCS  PRO:VendorID  Vendor ID  Vendor ID ( RINPCS PRO:Category1  Category #1  Category #1 & RINPCS PRO:ProductTypeID Product Type ID Product Type ID " RSOECN REMSOH:CustomerID  Customer ID  Customer ID & RSOECN REMSOH:InvoiceDate  Invoice Date  Invoice Date % RSOECN REMSOH:OrderID  Order ID  Order ID ) RSOECN REMSOH:TransactionID Transaction ID Transaction ID # RSOECN REMSOH:Invoice Invoice Invoice * RSOECN  REMSOH:Name Name #Name -gI   RSOECN REMSOH:PaymentDate  Payment Date  Payment Date % BGLGLT GLT:TransactionID Transaction ID Transaction ID # BGLGLT GLT:EntryDate  Entry Date  Entry Date ' BGLGLT  GLT:Period Period !Period + BGLGLT  GLT:Year Year #Year - 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BRSOSOS SOH:AcknowledgeDate Acknowledge Date Acknowledge Date ! 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