Labels:text | screenshot | display | computer | software | number OCR: indow File Edit Table Record Properties Window Help Query window QUER Table Field name ROW Sort order CUSTOMER,DB CUSTOMER,DB CUSTOMER NO CUST NAME Check - 3 CUSTOMER.DB STREET Check CUSTOMER.DB CITY CUSTOMER.DB STATE/PROV 6 CUSTOMER.DB ZIP/POSTAL CODE CUSTOMER,DB COUNTRY 8 CUSTOMER,DB PHONE 9 CUSTOMER.DB 10 UNEITEM.DB FIRST CONTACT ORDER NO STOCK NO ORDER 11 LINEITEM.DB Check 13 12 LINEITEM.DB 13 LINEITEM,DB SELLING PRICE 14 LINEITEM,DB QTY CALC SUM, CALC AVERAGE TOTAL 15 ORDERS.DB ORDER NO ORDER 16 ORDERS DB CUSTOMER NO 17 ORDERS.DB SALE DATE CUST 18 ORDERS DB 19 ORDERS DB SHIP DATE 20 ORDERS.DB SHIP VIA 21 ORDERS.DB TOTAL INVOICE Check AMOUNT PAID Check 22 ORDERS.DB BALANCE DUE 23 ORDERS.DB TERMS 24 ORDERS.DB PAYMENT METHOD 25 ORDERS.DB MONTH Record 1 of 25
