1|1|1|1

2|2|op|order_enquiry||Print summ. enquiry by product|P

3|5|allocated_qty||11||1|0||0||N|   V
3|5|back_ind||1||1|0||0||S|
3|5|back_qty||11||1|0||0||N|   V
3|5|crsd||8||1|0||0||D|
3|5|currency_code||3||1|0||0||S|
3|5|customer_number||8||1|0||0||S|
3|5|date||8||1|0||0||D|
3|5|date_req_desp||8||1|0||0||D|
3|5|description||20||1|0||0||S|
3|5|despatched_qty||11||1|0||0||N|   V
3|5|forward_qty||11||1|0||0||N|   V
3|5|invoiced_qty||11||1|0||0||N|   V
3|5|line_cost||10||1|0||0||N|   V
3|5|order_number||10||1|0||0||S|
3|5|picking_status||1||1|0||0||S|
3|5|price||11||1|0||0||N|   V
3|5|quantity||11||1|0||0||N|   V
3|5|search_string||40||1|0||0||S|
3|5|status||4||1|0||0||S|
3|5|supvat||11||1|0||0||N|   V
3|5|time||10||1|0||0||S|
3|5|total||10||1|0||0||N|
3|5|total_gross||11||1|0||0||N|   V
3|5|total_value||11||1|0||0||N|   V
3|5|totvat||11||1|0||0||N|   V
3|5|unit||10||1|0||0||S|
3|5|value||11||1|0||0||N|   V
3|5|vat||11||1|0||0||N|   V
3|5|warehouse||2||1|0||0||S|

4|6|print_family_summ:||0,17,1,100,0,136,8,500|||0|-1

4|6|print_family_summ:header||0,2,15,100,0,16,120,500|||0|-1
	8|5|date||62,2,1,8,310,16,8,40||1|1|0||
	8|5|time||82,2,1,10,410,16,8,50||1|1|0||
	8|5|search_string||1,5,1,40,5,40,8,200||1|1|0||
	8|5|description||5,6,1,20,25,48,8,100||1|1|0||
	8|5|allocated_qty||65,6,1,11,325,48,8,55||1|1|0||
	8|5|unit||5,7,1,10,25,56,8,50||1|1|0||
	8|5|despatched_qty||65,7,1,11,325,56,8,55||1|1|0||
	8|5|invoiced_qty||65,8,1,11,325,64,8,55||1|1|0||
	8|5|total_value||20,9,1,11,100,72,8,55||1|1|0||
	8|5|forward_qty||65,9,1,11,325,72,8,55||1|1|0||
	8|5|total_gross||20,10,1,11,100,80,8,55||1|1|0||
	8|5|back_qty||65,10,1,11,325,80,8,55||1|1|0||
	9|4|0,9,1,19,0,72,8,95|Total nett value  :||
	9|4|0,10,1,19,0,80,8,95|Total gross value :||
	9|4|1,12,1,5,5,96,8,32|Order||
	9|4|1,13,1,6,5,104,8,32|Number||
	9|4|13,12,1,8,65,96,8,40|Customer||
	9|4|13,13,1,6,65,104,8,32|Number||
	9|4|22,2,1,13,110,16,8,65|Order Enquiry||
	9|4|22,3,1,13,110,24,8,65|-------------||
	9|4|23,12,1,4,115,96,8,32|Date||
	9|4|23,13,1,8,115,104,8,40|Req/Desp||
	9|4|33,12,1,5,165,96,8,32|Order||
	9|4|33,13,1,6,165,104,8,32|Status||
	9|4|41,12,1,2,205,96,8,18|Wh||
	9|4|48,12,1,8,240,96,8,40|Quantity||
	9|4|54,5,1,17,270,40,8,85|Quantity Totals :||
	9|4|54,6,1,9,270,48,8,45|Allocated||
	9|4|54,7,1,10,270,56,8,50|Despatched||
	9|4|54,8,1,8,270,64,8,40|Invoiced||
	9|4|54,9,1,9,270,72,8,45|Fwd Order||
	9|4|54,10,1,10,270,80,8,50|Back Order||
	9|4|55,2,1,6,275,16,8,32|Date :||
	9|4|58,12,1,4,290,96,8,32|Curr||
	9|4|69,12,1,5,345,96,8,32|Value||
	9|4|75,2,1,6,375,16,8,32|Time :||
	9|4|84,12,1,3,420,96,8,25|VAT||
	9|4|94,12,1,5,470,96,8,32|Total||

4|6|print_family_summ:detail||0,17,1,100,0,136,8,500|||0|-1
	8|5|order_number||1,0,1,10,5,0,8,50||1|1|0||
	8|5|customer_number||13,0,1,8,65,0,8,40||1|1|0||
	8|5|date_req_desp||23,0,1,8,115,0,8,40||1|1|0||
	8|5|status||33,0,1,4,165,0,8,32||1|1|0||
	8|5|picking_status||38,0,1,1,190,0,8,11||1|1|0||
	8|5|warehouse||41,0,1,2,205,0,8,18||1|1|0||
	8|5|quantity||45,0,1,11,225,0,8,55||1|1|0||
	8|5|currency_code||58,0,1,3,290,0,8,25||1|1|0||
	8|5|value||63,0,1,11,315,0,8,55||1|1|0||
	8|5|totvat||76,0,1,11,380,0,8,55||1|1|0||
	8|5|total||89,0,1,10,445,0,8,50||1|1|0||

