14 days

Question

Dear All,
Our user in sales AR dept want to block credit memo if the invoice that will be credited have posting date + 14 days, which it means if it has reached more than 14 days after posting date, the system requires approval if user want to create credit memo. When query run, it provides invoice no list.
The incomplete query made is :
select T0.docnum as 'CrMemo#'
from ORIN T0 INNER JOIN OINV T1 on cast(T0.numatcard as nvarchar(20)) = cast(T1.docnum as nvarchar(20))
where T0.docdate > T1.docdate + 7
but there is no condition about invoice no.
Pls give advice
Rajh

Answer 1

Can I ask why you are checking the relation between  cast(T0.numatcard as nvarchar(20)) = cast(T1.docnum as nvarchar(20))
I believe you are creating the CM using copy to from Invoice? Is this correct?
If so then you need to link the CM lines which stores the Invoice Number and Invoices DocEntry.
Check this Query
SELECT T2.DOCNUM [Invoice#\], T2.CARDCODE, T2.CARDNAME, T1.DOCDATE [CM Date\], T2.DOCDATE [Invoice Date\],  DATEDIFF(DAY,T2.DOCDATE, T1.DOCDATE) [Difference\] FROM [DBO\].[RIN1\] T0 INNER JOIN [DBO\].[ORIN\] T1 ON T0.DOCENTRY = T1.DOCENTRY INNER JOIN [DBO\].[OINV\] T2 ON T2.DOCENTRY = T0.BASEENTRY WHERE T0.BASETYPE != -1 AND DATEDIFF(DAY,T2.DOCDATE, T1.DOCDATE) > 14