Is designing a report for my situation below possible?

Question

Let's say I have a DO and A/R Invoice. Within DO, our staffs key the packaging information by right clicking on DO>PACKAGING. Subsequently, this DO is copied to A/R Invoice but the packaging information will not be copied to A/R Invoice. So, our current practice is to re-key the packaging information in A/R Invoice in order to generate a report(packing list) using A/R Invoice in Crystal Report.
However, I wish to eliminate the redundant work in which we have to key in the packaging information again in A/R Invoice. Is Crystal Report able to generate the header details for A/R Invoice with the list of packaging information within DO?
Also, consider for situation where we will have one A/R Invoice that is copied from multiple DO. Is the Crystal Report able to report on what I needed? Or I will have to keep the existing practice where we will have to re-key the packaging information in A/R Invoice?
Thanks
Ken

Answer 1

Have you tried with distinct?
Try this....
SELECT Distinct T0.DocNum, T0.U_Consignee, T0.U_Feeder_Vessel, T0.U_Vessel, T4.U_Container_No, T4.U_Container_Seal_No, T4.U_Batch_No, T4.U_Prod_Exp, T5.ItemCode, T5.Quantity FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry LEFT JOIN DLN1 T2 ON T2.DocEntry=T1.BaseEntry INNER JOIN ODLN T3 ON T2.DocEntry = T3.DocEntry INNER JOIN DLN7 T4 ON T3.DocEntry = T4.DocEntry INNER JOIN DLN8 T5 ON T3.DocEntry = T5.DocEntry WHERE T0.DocDate >%0
Group By T0.DocNum, T0.U_Consignee, T0.U_Feeder_Vessel, T0.U_Vessel, T4.U_Container_No, T4.U_Container_Seal_No, T4.U_Batch_No, T4.U_Prod_Exp, T5.ItemCode, T5.Quantity
Regards,
Rahul