Can I run a sales report by invoice number?

I am trying to run a sales report by invoice number rather than by customer - can this be done?

Hi Connie
s u can run sales report  by invoice no fot that pls find the query below
i think this will solve ur problem
SELECT T0.[DocNum][SO NO], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T2.[DocNum][Delivery No], T2.[CardName], T3.[ItemCode], T3.[Dscription], T3.[Quantity], T4.[DocNum][Invoice No], T4.[CardName], T5.[ItemCode], T5.[Dscription], T5.[Quantity] FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry, ODLN T2 INNER JOIN DLN1 T3 ON T2.DocEntry = T3.DocEntry, OINV T4 INNER JOIN INV1 T5 ON T4.DocEntry = T5.DocEntry WHERE T5.[BaseRef] = T2.[DocNum] AND  T3.[BaseRef]  =  T0.[DocNum]  AND  T5.[ItemCode] =  T3.[ItemCode] 
AND  T5.[ItemCode]  =  T1.[ItemCode] AND  T4.[DocNum] = [%0] GROUP BY T0.[DocNum], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T2.[DocNum], T2.[CardName], T3.[ItemCode], T3.[Dscription], T3.[Quantity], T4.[DocNum], T4.[CardName], T5.[ItemCode], T5.[Dscription], T5.[Quantity]
Regards
Jenny
Edited by: Jennifer Anderson on Jul 28, 2010 11:21 AM

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