Z ) – INVID C ˛M  FFNAME C ˛M(  SROW N4 ˛M  SCOL N6 ˛M  FTYPE C8 ˛M  TEXT C9 ˛Md  POS C¯ ˛M  111arh->invoice 140FI N V O I C E # B 111dotted line 12 5T--------------------------------------------------------------- B 111description line 13 5TDate Shipped³Salesperson ³Terms ³Shipped Via ³FOB A 111arh->saleperson 14 5Fmm/dd/yy ³ B 111invoice text line 345TInvoice Date Order # A 111arh->tran_date[ctod('06/01/92') 545F B 111dotted line 445T------------------------- 111dotted line 645T------------------------- A 111detail line 18 5Dqty/03[0]00substr(descr,1,35)/10[]10price/34round(price*qty*-1,2)/48[0]00account/00[]00 A 111description line 16 5TQuantity ³ Description ³ Price ³ Amount ³ A 111dotted line 15 5T--------------------------------------------------------------- A 111total line 2422GT O T A L A m o u n t --> B 111arh->orderno 555F³ B 111arh->payterms 1427F ³ B 111arh->shippedby 1441F³ B 111NAME 2 5F A 111NAME123 5 5F 111dotted line 17 5T--------------------------------------------------------------- A 111dotted line 2253T---------- A 111NAME1 3 5F A 111NAME12 4 5F A 111NAME1234 6 5F A 111text line 7 5TSHIP TO: A 111text line 740TBILL TO: A 222arh->invoice 048F B 222arh->tran_date 17 1F B 222detail line 22 1Dqty/01[]00descr/08[]00price/60round(price*qty*-1,2)/65[]65 B 222total line 3338GT O T A L A m o u n t --> B 222arh->orderno 1735F B 222arh->payterms 1755F B 222arh->shippedby 1725F B 222SHIPTO 943F A 222BILLTO 9 3F 222SHIPTO123 1243F A 111MES 10 7F A 222BILLTO1 10 3F 222BILLTO12 11 3F 222BILLTO123 12 3F 222SHIPTO1 1043F A 222SHIPTO12 1143F A 222MES 3410T A