Purchase documents query

Question

Dear all
I have a query from a user who wants to extract LPOs against GRNs and INVOICES
I have tried using the query generator to produce the list but to no avail, I get memory loss errors. Is there anybody out there who has had a similar query? .
Thanks

Answer 1

Hi David,
Try this,
SELECT  T0.DocNum as 'PO. No.',
T0.DocDate as 'PO. Date',
T2.DocNum AS 'GRN.Doc.No.',
T2.DocDate AS 'GRN Date',
M.DocNum as 'A/P Invoice No.',
M.DocDate as 'Inv. Date',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
M.DocTotal as 'Total (Rs.)'
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OPDN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN PDN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OPCH M ON M.DocEntry = T3.TrgetEntry
LEFT OUTER JOIN PCH1 L on L.DocEntry=M.DocEntry
WHERE M.DocDate >= '[%0]' AND M.DocDate <= '[%1]'
GROUP BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate,M.DocNum,M.DocDate,M.CardName,
M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.DocTotal
ORDER BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate,M.DocNum,M.DocDate,M.CardName,
M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,M.DocEntry,M.[DiscSum],M.DocTotal
IF you want more details. Check the below thread, you will be get some idea or solution.
Re: Sales Order Status
Regards,
Madhan.