<DBNAME>Orders
<FIELDZ>N*	Order#
<FIELDZ>S	Store#
<FIELDZ>A1	Pickup_YN
<FIELDZ>$	Pickup_allowance
<FIELDZ>$	FS_allowance
<FIELDZ>A20	Contact
<FIELDZ>A11	PO#
<FIELDZ>D	Date_order
<FIELDZ>D	Date_required
<FIELDZ>A2	Salesman
<FIELDZ>A60	Instructions
<FIELDZ>A10	Ship_via
<FIELDZ>A1	Coop_YN
<FIELDZ>$	Co-Op
<FIELDZ>$	Co-op_convert
<FIELDZ>A1	OA_YN
<FIELDZ>$	OA
<FIELDZ>$	OA_convert
<FIELDZ>A1	Misc_YN
<FIELDZ>$	Misc
<FIELDZ>$	Misc_convert
<FIELDZ>$	Commission
<FIELDZ>$	PST
<FIELDZ>$	GST
<FIELDZ>A1	Deduct_co-op
<FIELDZ>A1	Deduct_oa
<FIELDZ>A1	Deduct_misc
<FIELDZ>$	Gross
<FIELDZ>$	Total
<FIELDZ>N	Total_wt
<FIELDZ>S	Total_cases
