Customer query

Hey Guys,
I need some help wrting a customer query. I'd like the query to return the customer name, the item that he orders and the total amount he owes. I've already got the joins between the customer name (hz_parties) and the amount owed (ra_customer_trx_all & ar_payment_schedules_all). I'm trying to figure out the join between these two previous tables and the inventory table (mtl_system_item) where I should get the items that were ordered. Can anybody give me a hint on that ?

Hi
can you share your query to calculate the " total amount owed by the customer" till date.
I have to pull up this info on a report and I have little knowledge about the underlying tables.
Thank you in advance
jo

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As

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Blog: http://theinfraguys.com
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Please remember to click Mark as Answer on the answer if it helps you in anyway

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