Custom report missing proper data

Question

I've written a custom purchasing report but we just encountered a problem. For any item which hasn't been sold yet, the price and cost don't appear in the report.
SELECT
T0.ItemCode, T0.ItemName, T0.U_SES_PageNo, T0.OnHand, T0.IsCommited, T0.OnOrder,
(SELECT Price FROM ITM1 WHERE ItemCode = T1.ItemCode AND PriceList = 1) [UnitPrice],
(SELECT Price FROM ITM1 WHERE ItemCode = T1.ItemCode AND PriceList = 2) [UnitCost],
UTQ = case when datepart(qq,OINV.DocDate) = 04
             and datepart(yyyy,OINV.DocDate)=datepart(yyyy,GetDate())
       then INV1.Quantity else 0 end,
UPQ = case when datepart(qq,OINV.DocDate) = 03
             and datepart(yyyy,OINV.DocDate)=datepart(yyyy,GetDate())
       then INV1.Quantity else 0 end,
UTY = case when datepart(yyyy,OINV.DocDate) = datepart(yyyy,GetDate())
       then INV1.Quantity else 0 end,
UPY = case when datepart(yyyy,OINV.DocDate) = datepart(yyyy,GetDate())-1
       then INV1.Quantity else 0 end
  INTO ##TEMP
  FROM OINV
INNER JOIN INV1
    ON OINV.DocEntry = INV1.DocEntry
FULL JOIN OITM T0
    ON INV1.ItemCode = T0.ItemCode
FULL JOIN ITM1 T1
    ON INV1.ItemCode = T1.ItemCode
WHERE T0.CardCode = '[%0]'
ORDER BY T0.ItemCode
SELECT
ItemCode AS 'Item Code',
ItemName AS 'Description',
U_SES_PageNo AS 'Page Number',
CAST(OnHand AS INT) AS 'On Hand',
CAST(IsCommited AS INT) AS 'Committed',
CAST(OnOrder AS INT) AS 'On Order',
CAST(SUM(UTQ)/10 AS INT) AS 'Units 4th Qtr',
CAST(SUM(UPQ)/10 AS INT) AS 'Units 3rd Qtr',
CAST(SUM(UTY)/10 AS INT) AS 'Units This Year',
CAST(SUM(UPY)/10 AS INT) AS 'Units Prior Year',
UnitCost AS 'Cost',
UnitPrice AS 'Price'
FROM ##TEMP
   GROUP BY ItemCode, ItemName, U_SES_PageNo, OnHand, IsCommited, OnOrder, UnitCost, UnitPrice
   ORDER BY ItemCode
DROP TABLE ##TEMP
What am I missing to make the report display the Price and Cost for an item which hasn't appeared on an invoice?

Answer 1

I am wondering if maybe we haven't lost the scope of this problem.
I am unable to get any of the code examples you provided working. I am unclear on which parts of my code I should be using and which parts of your code I should be using.
We seem to be going over the problems with linking tables that "aren't linked" but in the first example I posted they are linked.
Everything works fine except that price and cost do not display on certain items. The rest of the information exists, is linked, and working.
This is the code I am currently using which results in the error: The multi-part identifier "OINV.DocDate" could not be bound.
Again, the problem is that for any item which we haven't sold (the item has not appeared on an AR Invoice, that is how we are calculating "units sold" numbers), the Price and Cost do not appear. The item is listed in the report but the price and cost do not show. I am thinking this is because a price and cost do not exist on the AR Invoice Rows table.
So the question is: How do we properly join the Items table to display cost and price using Item table and not Invoice table.
All of the information from the Invoice table still needs to be there, and it is displaying fine. We just need a way to display price and cost based on the Items table and not the Invoice table.
Edited by: Steve Blake on Nov 17, 2009 12:33 PM
Edited by: Steve Blake on Nov 17, 2009 12:34 PM
Edited by: Steve Blake on Nov 17, 2009 12:35 PM
Edited by: Steve Blake on Nov 17, 2009 12:36 PM
Edited by: Steve Blake on Nov 17, 2009 12:37 PM
Edited by: Steve Blake on Nov 17, 2009 12:40 PM - Not sure why formatting won't work with the code in post