Overview of BP sold total op product by vendor

Question

Hi,
i have a customer who want to see overview of BP customer total of items sold by vendor
So i want to select:
Customer
period selection from - to
vendor
Report needs to show
itemnumber, itemname, total quantity, total amount in euro's
I don't no how to start
Mark

Answer 1

Hi Mark,
Ok, I missed that one, it gets increasingly complicated by adding a document that way. This will have to be my last try on this thread.
I got this to work in SQL but not in B1 for some reason. Maybe someone else can get it working in B1.
select
t1.cardcode, t0.itemcode, t0.dscription,
sum(t0.quantity) as 'Invoices Qty', sum(t0.linetotal) as 'Invoiced Total',
sum(t3.quantity) as 'Credited Qty', sum(t3.linetotal) as 'Credited Total',
case
when    exists (select * from orin t2 inner join rin1 t3 on t2.docentry = t3.docentry
          where t2.cardcode = t1.cardcode and t3.itemcode = t0.itemcode)
then     sum(t0.quantity)-sum(t0.quantity)
else     sum(t0.quantity) end as 'Total Qty',
case
when    exists (select * from orin t2 inner join rin1 t3 on t2.docentry = t3.docentry
          where t2.cardcode = t1.cardcode and t3.itemcode = t0.itemcode)
then    sum(t0.linetotal)-sum(t3.linetotal)
else     sum(t0.linetotal) end as 'Total Balance'
from
inv1 t0 inner join
oinv t1 on t0.docentry = t1.docentry left join
orin t2 on t1.cardcode = t2.cardcode left join
rin1 t3 on t2.docentry = t3.docentry and t3.itemcode = t0.itemcode
where
t1.cardcode = '[%0]' and
t1.docdate >= '[%1]' and t1.docdate <= '[%2]' and
t2.docdate >= '[%1]' and t2.docdate <= '[%2]' and
t0.itemcode in (select t4.itemcode from oitm t4 where t4.cardcode = '[%3]')
group by
t1.cardcode, t0.itemcode, t0.dscription
Hope it help,
Jesper