I need to add a printer to my system and forget the procedures?

How do you insery a regulat DVD into Mac mini?

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    0 as 'FG Pending Qty',
    0 as 'FG Receipt Qty',
    '' as 'Issue Item Code',
    '' as 'Issue Item Name',
    Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
    0 as 'Issue Item - Return Quantity',
    '' as 'Return Doc No',
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    SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
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    SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
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    b.DocNum as 'Issue Doc No',
    ISNULL(d.DocNum,'') as 'Receipt Doc No',
    b.U_IssPSCName as 'SubContractor Name',
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    T3.ItemName as 'Item Name',
    T2.PlannedQty as 'Planned Qty',
    T2.U_OD as 'OD',
    T2.U_ID as 'ID',
    T2.U_OD/25.4 as 'Inches',
    (T2.U_OD-T2.U_ID)/2 as 'Width',
    (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
    (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
    a.ItemCode as 'Issued Item Code',
    a.Dscription as 'Issued Item Name',
    Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
    (Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
    (ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
    SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
    SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
    from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
    INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
    LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
    LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry 
    WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
    GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription    order by T2.DocNum desc

    Hi,
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    Declare @FromDate Datetime
    Declare @ToDate Datetime
    Declare @SCCode nvarchar(30)
    select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
    select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
    --Rcpt from PRDN (Condition checked for Return component exclusion also)
    SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
    T2.DocNum AS 'WorkOrderNo',
    b.DocNum as 'Issue Doc No',
    ISNULL(d.DocNum,'') as 'Receipt Doc No',
    b.U_IssPSCName as 'SubContractor Name',
    T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
    b.DocNum as 'Issue Doc No',
    ISNULL(d.DocNum,'') as 'Receipt Doc No',
    b.U_IssPSCName as 'SubContractor Name',
    T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
    a.ItemCode as 'Issued Item Code',
    a.Dscription as 'Issued Item Name',
    Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
    (Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
    where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
    (ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
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    Thanks & Regards,
    Nagarajan

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    View Solution.

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