Jr ssd air jordan shoes for sale ghrgrr

Air Jordan Shoes is a famous brand shoe made by Nike USA. It was endorsed by Michael Jordan a worldwide known American basketball player. Infact the name Air Jordan was made according to the name of Michael Jordan.
The logo of air jordan is a jumpman, as we wear them when we doing sports, such as jumping, running, and playing basketball. It is called by some other similar names like Jays, JS, MJS, etc. In 1984, Nike was facing challenges in sports shoes market.That time it had White Man Jogging Brand. But that did not go well in the market. The market share in basketball market was frustrating.To overcome this situation, it made a contract with Michael Jordan for 5 years. At 2.5 million dollars along with other benefits to market a new brand.Thus in the year 1984, Nike started its sub-division Jordan Brand to market its new brand Air Jordan. That time most basketball shoes were white. But Air Jordan was colored with black and red. NBA banned that shoe due to color. However, Michael Jordan continued to wear them though he had to pay thousand dollars fine due to it. Thus it turns out to succeed in the market. Its new designs are being released each and every year. Later Michael Jordan retired from basketball, but his endorsed air jordan is running with its pride.
Like its prior shoes in the Air Jordan series, the Air Jordan 2009 brings new concepts of design, performance, and style to the market. The shoe introduces Articulated Propulsion Technology, a revolutionary heel system. And the heel is also split ensuring high responsiveness by keeping at least half of the heel in contact with the ground all the time.
Also the Air Jordan 2009 continues Jordan Brand's commitment to the environment with the launch of its second Considered Designed Air Jordan.Buy Jordan Shoes, Designed under the Considered Design ethos of combining sustainability with performance and innovation, the shoe seeks to reduce waste and allow for the use of environmentally-preferred materials–without compromising athletic performance. www.hijordans.com

Anyone reading this kind of spam is encouraged to report it.
How:
In the top right corner of the post is a yellow triangle with an exclamation mark (!). Click on that to report the post as being abusive of the forum rules. In this case, it is 'Spam'.
Why:
If everyone did that, perhaps it would trigger the automatic delete routine that supposedly is monitoring the 'abuse' reports.

Similar Messages

  • Buy air jordan shoes online sgrg

    Nike has become a famouse shoes brand known worldwide. Also air jordan shoes have gained its marketshare gradually. These years in seek of a long time relationship with customers, Nike plunge was seen to elude its appraise and therefore the new slither boarding look. Nike sb dunks was first unleashed in the early eighties to keep marching with the steadily altering basketball manner trends. This shoe trademark was designed in the opinion of basketball players and still nowadays Nike has been the first span of sportspersons and fans. Jordan shoes has become many people's favorite, too. It has now become the conventional face of fresh betting. Its brilliant style in form trends has brought about a dramatic alteration and at the same time comfort for skateboarding. It is quite different from air jordans. The everyday tongue has come out of the old drill of basketball and entered the new thoughts of skim boarding. Skate boarding has nearly twenty-one variations and there are near sixty five versions of Nike story open in all showrooms and Nike outlets. Nevertheless it has been prepared with the shoe market for the basketball category of Nike dunks on the Nike home website. Nike has made the availability of quality nike dunks at an affordable charge. This is the motive for the launch of plentiful versions of Nike dunks in the promote. Some well known Nike foot clothing versions are Nike air press, nike premium, Nike lows and highs, so on and so forward. The all new forms of shoes collapsed. Gradually this trend was modified and re launched in 1998 with low profile zoom air soles and cracked leather instead of the old fashioned picture. This Ever shifting trade has been replaced with an inflated tongue, where SB stands for the ankles and toes of the wearer. If you want to buy jordan shoes, welcome to our website: www.hijordans.com. We offer air jordan shoes with good qulity and a low price. Thank you. www.hijordans.com

    Anyone reading this kind of spam is encouraged to report it.
    How:
    In the top right corner of the post is a yellow triangle with an exclamation mark (!). Click on that to report the post as being abusive of the forum rules. In this case, it is 'Spam'.
    Why:
    If everyone did that, perhaps it would trigger the automatic delete routine that supposedly is monitoring the 'abuse' reports.

  • Cleaning up mac book air for sale

    Having upgraded to a new Mac Book Air, I'm preparing to sell my old one.  There are various places that advertise selling used Macs.  Some of them are advertised by Mac Life Magazine.  I'm going to check out these places.
    But next comes the question, how do I prepare it to turn over to the buyer?  The only mass storage going with it is the SSD that is built in. 
    One approach that seems obvious to me is to wipe off all my files.  By this I mean deleting everything under my Home directory and all the applications not part of OS X.  Disk Util has a feature to erase free space.  So if I delete the personal files and the applications I bought and then empty the trash, all the sectors which might contain the files in question should be in the free space.  Disk Utils erase free space should do a good job of cleaning up the remnants.
    Any comments or suggestions about this.  Doing this instead of using a Secure Empty trash means that the remnants of files I deleted months ago are also cleaned out. 
    Now what else do I need to clean out?
    How can I clean out securely things on my Keychain? 
    How do I get the system to forget my Apple ID?  That is no one else's business.  Obviously it needs a password but not letting them have the ID is one more step to being secure.
    What else is on my system such as user related settings that are not stored in the home directory but in some system directory that I need to consider.
    I guess I'm being a bit paranoid but there are people out there who do remarkable and scary data recovery stuff. 
    Thanks for your help.
    Bruce

    For some helpful tips:
    This does not answer all questions you asked.
    http://www.reedcorner.net/how-to-prepare-your-mac-for-sale/

  • Cheap jordans sneakers,nike Air Max 95,wholesale jordans shoes

    Dear Mr/Ms We are a very serious and professional supplier of brand Shoes(wholesale and retail nike /Jordan/adidas shoes,puma....). Our production:( http://Www.cnnikebrand.Com ) Athletic shoes,Jordan shoes,Nike Shoes, Nike Airmax Trainer / 90 /93/ 95 / 97 / 2003 / 2004 / 2005/2006/2007 Shox NZ / TL / Turbo / Monster / BMW / R4 / R5 Jordan Shoes / Dubzero / Kobe Shoes Dunk Air Force One Adidas Puma We offer grade A quality product only, excellent product with competitive price(price depends on your quantity). The products are authentic quality with original box, and most products displayed on our website are available and have stocks here. Lower Price Top Quality Prompt Delivery Safe Shipping 100% Satisfaction, Very fast and safety delivery by TNT, UPS, DHL OR EMS, we can delivery within 24 hours upon receiving your payment. It is very safe door to door service, never get problems with customs. Best regards!

    SPAM! http://www.youtube.com/watch?v=anwy2MPT5RE

  • I recently received a mac book air 11 inch for christmas ... i beliehve it was bought in the states from my father i was unaware of the specs until i opened and read it... and i was wondering if i can still do the upgrade to 8gb ram and bigger flash drive

    i recently received a mac book air 11 inch for christmas ... i beliehve it was bought in the states from my father i was unaware of the specs until i opened and read it... and i was wondering if i can still do the upgrade to 8gb ram and bigger flash drive.. is this possible and for how much? its only a week old.

    Your 14 days are up, however you could take your case to Apple Inc. regarding same,
    however those are the stipulations.
    RAM cannot be upgraded however, period, its permanent on the logic board after mfg.
    As for the SSD (solid state drive), upgrading same is a bad premise 9 times out of 10.
    No notebooks is a mass storage device, and you need an external HD for data redundancy and backups regardless.
    data that is static on your SSD and not used very often has no logical reason to be ON the notebooks, and best saved on a superslim external HD ($60)
    SSD are very expensive, even a small one,  HD are cheap as dirt and users are recommended to have one regardless for many good reasons.

  • New SSD Air... nice pad!

    Gave into an SSD Air last night. It took a bit to figure out the remote disc process - not nearly as convenient as I'd hoped. I think anyone using this machine on the road should definitely consider uploading the installer onto a site you can access from any machine connected to the web; I can't imagine myself traveling with my install discs "just in case", and I bet Apple will make this a download from the MacBook Air page very soon.
    The other remote disc issue: not exactly easy or intuitive to do the remote boot and OSX install. Took two or three attempts, but eventually worked itself out and did a slim-install of 8-9GB. Took just over an hour.
    The SSD itself seems pretty zippy, though I no longer have my Black MacBook for a direct comparison. That said, I was far more interested in the stability of the SSD over the HDD; my blackbook HDD took a dive on me and I lost a ton of data - and looking in the MacBook section, I see a lot of people have the same issue (only a flashing folder on startup now gives me nightmares).
    The one thing that really impresses me: the trackpad. I normally turn them off right away, but with it being oversized and allowing for several gestures, I'm finding it very easy to use. It's a great improvement I hope will get into all MacBook lines.
    Screen is also a significant improvement - so bright in fact, I can't use it with the brightness on full. Very nice.
    Hopefully - especially at this price point - I won't have to visit this forum too often, but I thought I'd give some initial first impressions to those who are looking for them.
    Message was edited by: Peter Coleman
    Message was edited by: Peter Coleman

    Peter Coleman wrote:
    The one thing that really impresses me: the trackpad. I normally turn them off right away, but with it being oversized and allowing for several gestures, I'm finding it very easy to use. It's a great improvement I hope will get into all MacBook lines.
    I agree, from the perspective of moving over from a MacBook, the MBA's trackpad is a nice improvement. The firmer click of its button took some adjusting to, but not much. The touch sensitivity works remarkably well, too. It's the first laptop I've used where the tap-to-click feature is worthwhile, and the multi-finger gestures really do come in handy.

  • Why aren't macbooks (13,3) more for sale ?

    Why aren't macbooks 13,3 more for sale ?? They aren't in apple store any more..

    They've been discontinued. It's now only MacBook Air and MacBook Pro. There's still some model 7,1 Mid 2010 MacBooks available in the Refurbished section of the Apple Store.

  • Query for Sales Order Analysis

    Dear Experts
    I have written a Query for Sales Order Analysis and would like to have help on this.
    The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
    SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
    FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
    where U_Total_GP is a UDF for storing the GP of each order.
    After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
    Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
    Thank you
    Regards
    Elton

    Hi Elton,
    Try this:
    SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
    FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
    Union ALL
    SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
    FROM ORDR T0 WHERE T0.[DocDate] =[%0]
    ORDER BY T0.[DocNum]
    Thanks,
    Gordon

  • Workflow for Sales Order Release via Status Profile

    Dear all,
    i want to make a workflow for sales order which have 4 User Status in One status profile.
    Once Event triggered for sales order
    1.   Mail should go to main authority with sales order number.
    2.  Once authority will do some changes in the required field then he/she changes
         the user status-1 from defauts as per line Item and mail should go to department no-1 (Head authority).
    3.  Once again same changes in sales order but now user status-2 from user status-1
         as per line Item and mail should go to department no-2 (Head authority).
    4.  Once again same changes in sales order but now user status-3 from user status-2
         as per line Item and mail should go to department no-3 (Head authority).
    5.  Once again same changes in sales order but now user status-4 from user status-3
         as per line Item and mail should go to department no-4 (Head authority) .
    and parrally for each changes of Status mail should also go to User (Event Creator).
    6. Finally mail sholud go to User as you are permitted to do next business transaction for this sales order
    Please tel me the process as i am very new this topic and i am always going to stuck in Binding.
    please help me out.
    Thank You

    Hi Neeraj,
    First of all start with SWELS and SWEL T-Code to check if any standard event is getting triggered or not. If event is getting triggered, then use the same event to trigger the workflow; otherwise create a custom event of BO and use the same to trigger the workflow.
    Hope you are aware of T-Code SWO1 and delegation of BO. The BO used for your requirement will be BUS2000115.
    As you want the workflow to get triggered only for one status profile and one of its status, so use check function module. There set the condition for you status profile and status.
    The FM which you will be using the most is CRM_ORDER_READ. To read the status, you can also use CRM_STATUS_READ_OW.
    Now simply make the approval steps in the workflow using activity. In the activity, you can use the standard method USERSTATUSPOPUP to send the workitem for approval. In each step use the same activity with different agents as approvers.
    Just go with these things and let me know if you get stuck up somewhere.
    Regards,
    Guddan

  • User exit for  Sales order

    hi,
       i need to eliminate leading zeros for PO number which comes in SO created trough ALE.i found the enhancement for the FM idoc_input_orders.in that enahancement we have 12 FM's.my Leading zeros are comming for field belnr which comes in e1edk01 segment of idoc orders05.now i had coded my part of coding in FM exit_saplved.._oo1 and i had activated that.but it is not working for me.than i tought of going to other FM exit_sapl..._009.in which i'm not able go into the include either.plz help me out.thank you.

    Hi, Krishna!
    With IDOC_INPUT_ORDERS during IDoc interpretation PO number is assigned to XVBAK-BSTKD field which is later used for sales order creation with reference to PO.
    So all you need is to use some customer exit with changing parameters containing XVBAK after IDoc interpretation is completed. For example you can use EXIT_SAPLVEDA_009 which is called at the end of IDoc check after interpretation.
    Regards,
    Maxim.

  • RBA GATP check is not getting invoked for Sales Order

    Hi Everyone,
    RBA GATP check is not getting invoked for Sales order.
    I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
    However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
    I would expect that system would propose the same material in an alternate location where we have stock through RBA.
    Request you to share ideas on this.
    Regards,
    Avijit Dutta

    Hi Avijit,
    You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
    What you have defined in 1st and 2nd steps. Check whether product substitution is carried out or Location Substitution.
    Thanks,
    Bala.

  • How do I prepare my iMac for sale? And best practice for transferring media to a new system.

    This is my first time posting in a forum, so I will apologize in advance if I'm doing something wrong. I've tried to search for a very clear answer to my questions in the existing discussions, but have not had much luck.
    I ordered a Macbook Pro today and would like to sell my current iMac to supplement some of the cost. I purchased my iMac in March of 2011 with OS X Snow Leopard preinstalled. I've since updated to Mountain Lion. When my computer came in it did not have OS DVDs, so I am not sure exactly how to take it back to factory default and remove ALL of my information safely in order to prepare it for sale. I'm afraid to tell it to format if I am going to need a boot disc/drive to reinstall the OS. I've been trying to research all day and have learned that I will not be able to sell it with the current OS, only the one that came with the computer at the time of purchase (to the best of my understanding).
    Secondary to all of this, I have a question about backing up info and porting it to my new system. I have run the Time Machine backup to my external hard drive. However, I DO NOT want to port it to my new MBP as an image of my past machine. I did that when I got my iMac from my old MBP and my iMac thinks it is a MBP (MBP EFI/SMC Firmware Update Icons in my system utilities folder as well as identified as a Macbook Pro on my network). I've never been able to get all of these things to go away and I feel like it's chewing up hard drive space for no purpose whatsoever. I also worry that it could create system issues that I'm just not savy enough to catch before they are beyond control. That being said, I'd like to begin fresh with my new MBP. What is the best method of bringing my photos from iPhoto and music/movies/books/etc from iTunes to my new system? My word documents are easy enough...I keep 3 flash drives updated with them at all times.
    Thanks in advance!

    Whoever said you can't sell you iMac with the current Mac OS X is wrong, I believe.
    Unfortunately, it is not wrong.
    Any OS purchased/obtained at the app store - as is the case here - is not transferable. The license is tied forever to the Apple ID used to obtain it. The SLA states that the seller needs to erase the drive and reinstall the original system.
    @ Kamikazwe:
    You can call Apple and give them your serial number and they will send you copies of your original disks at a nominal charge.
    You do need to use your original Snow Leopard disk, boot from it, erase the drive, and reinstall Snow Leopard. The buyer of the machine will need to purchase his/her own copy of Lion or Mountain Lion with their own Apple ID or they will never be able to reinstall or update the OS.
    SLA Excerpt:
    3. Transfer.
    A. If you obtained the Apple Software preinstalled on Apple-branded hardware, you may make a one-time permanent transfer of all of your license rights to the Apple Software (in its original form as provided by Apple) to another party, provided that:  the Apple Software is transferred
    together with your Apple-branded hardware; (ii) the transfer must include all of the Apple Software, including all its component parts, printed materials and this License; (iii) you do not retain any copies of the Apple Software, full or partial, including copies stored on a computer or
    other storage device; and (iv) the party receiving the Apple Software accepts the terms andcconditions of this License. For purposes of this License, if Apple provides an update (e.g., version 10.8 to 10.8.1) to the Apple Software, the update is considered part of the Apple
    Software and may not be transferred separately from the pre-update version of the Apple Software.
    B. If you obtained your license to the Apple Software from the Mac App Store, it is not transferable. If you sell your Apple-branded hardware to a third party, you must remove the Apple Software from the Apple-branded hardware before doing so, and you may restore your system to the version of the Apple operating system software that originally came with your Apple hardware (the “Original Apple OS”) and permanently transfer the Original Apple OS together with your Apple hardware, provided that:  the transfer must include all of the Original
    Apple OS, including all its component parts, printed materials and its license; (ii) you do not retain any copies of the Original Apple OS, full or partial, including copies stored on a computer or other storage device; and (iii) the party receiving the Original Apple OS reads and agrees to
    accept the terms and conditions of the Original Apple OS license.

  • Centralised Report for Sales/Purchase

    Hi guys,
    One of my client needs a Centralised report for Sales & Purchase for a particular period .
    Like we are mainting multiple taxcodes  like
    BED,eCess,HeCEss,
    VAT 4,VAT 2,VAT12.5,
    VAT10.3,TAXEXEMPTED,ETC...
    So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
    lie
    Taxcode 1 = tax Value1,total value
    Taxcode 2 = tax value 2,total value
    Total Sales value = Sum of all tax values, sum of total values
    Total Purchase value = Sum of all tax values, sum of total values
    And  needs Item Wise Sales For Each customer.
    I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
    Pls give us some solution for this..
    Regards,
    Vams

    Hi VamSam......
    Try the below query for purchase details alongwith tax amt.....
    SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.'  FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
    Regards,
    Rahul

  • Crystal Report for Sales, Delivery and Payment.

    Hi Guys,
    Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
    We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
    I have thought of using subreport, but I just cant find the way to plug in the figure correctly.
    Need some advice over there.
    Thank you.
    Best Regards,
    Alex

    Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
    The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
    Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
    In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
    The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
    So here is how I think you will need to link Sales order and Delivery
    RDR1.TrgetEntry INNER JOIN DLN1.DocEntry AND
    RDR1.TargetType INNER JOIN DLN1.ObjType AND
    RDR1.LineNum INNER JOIN DLN1.BaseLine
    Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
    So basically you will need to link the tables in this fashion
    ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
    Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
    ORDR <-> RDR1 <-> INV1 <-> RCT2 <-> ORCT
    I hope I didn't confuse you.
    Krishnan

  • Report for Sales and purchase tax (selection criteria-Tax code)

    Hi
    I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
    The query is:
    SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
    I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.

    Hi Malhotra,
    Try this,
    1st remove the FROM/TO Doc. Date where Condition in your Query report.
    AND add the below where condition in your Query report.
    WHERE statype = '[%0]'
    OR
    Try this Query Report.
    SELECT
    M.DocNum as 'A/R Invoice No.',
    M.DocDate as 'Inv. Date',
    M.CardCode as 'Customer Code',
    M.CardName as 'Customer Name',
    M.NumAtCard as 'Bill No. & Date',
    ISNULL(L.ItemCode,'Service Item') as 'Item Code',
    L.Dscription,
    L.Quantity,
    L.LineTotal,
    L.TaxCode,
    L.[VatSum],
    M.WTSum AS 'TDS (Rs.)',
    M.DocTotal as 'Total (Rs.)'
    FROM OINV M
    LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
    LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
    LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
    LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
    WHERE
    (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
    AND
    L.TaxCode='[%2]'
    GROUP BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    ORDER BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    Regards,
    Madhan.

Maybe you are looking for