111
arh->invoice
F
I N V O I C E #
B
dotted line
T
---------------------------------------------------------------
description line
Date Shipped³Salesperson  ³Terms    ³Shipped Via   ³FOB
A
arh->saleperson
mm/dd/yy    ³
invoice text line
Invoice Date    Order #
arh->tran_date[ctod('06/01/92')
-------------------------
detail line
D
qty/03[0]00substr(descr,1,35)/10[]10price/34round(price*qty*-1,2)/48[0]00account/00[]00
Quantity ³   Description          ³  Price    ³    Amount     ³
total line
G
T O T A L   A m o u n t  -->
arh->orderno
³
arh->payterms
arh->shippedby
NAME
NAME123
----------
NAME1
NAME12
NAME1234
text line
SHIP TO:
BILL TO:
222
arh->tran_date
qty/01[]00descr/08[]00price/60round(price*qty*-1,2)/65[]65
SHIPTO
BILLTO
SHIPTO123
MES
BILLTO1
BILLTO12
BILLTO123
SHIPTO1
SHIPTO12