Query for Payment PO

Question

Dear all expert,
I want to make a query that pull information from PO, down payment Invoice, AP Invoice and Journal Transaction. The column that appear in that query is :
- Column 1 : PO Date
- Column 2 : PO Number (all PO with series number prefix is SPK)
- Column 3 ; PO Value
- Column 4 : Down payment invoice Value for the PO. If there is more than 1 DP Invoice that use for the PO, it will group become 1
                    row
- Column 5 : AP Invoice value for the PO. If there is more than 1 DP Invoice that use for the PO, it will group become 1 row.
- Column 6 : Sum of JE transaction that account code is group mask '1'
I'm using an UDF called "SPK" to link the transaction (PO, DP, AP and JE). This UDF SPK value is same with PO number.
So, i want to put all PO information on the left and the other information (DP, AP and JE) on the right and it will show the value if the UDF_SPK on the transaction (AP, DP and JE)  = PO number.
Please help about this query...
Thanks a lot
Edited by: Ho  We I on Aug 14, 2009 2:10 PM

Answer 1

Hi!
SELECT T0.DocNum ,T0.DocDate, T0.CardCode, T0.CardName,
T1.ItemCode,T1.Dscription, sum(T1.Quantity) as Quantity, sum(T1.Price) as Price,max(T1.TotalSumSy) as Total_sum, max(T0.DocTotal) as Total
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 T4 ON T4.DocEntry = T3.TrgetEntry
INNER JOIN PCH1 T5 ON T5.DocEntry = T4.DocEntry
LEFT JOIN OOEI T6 ON T6.DocEntry = T3.TrgetEntry
LEFT JOIN OEI1 T7 ON T7.DocEntry = T6.DocEntry
Group By
T0.DocNum ,T0.DocDate, T0.CardCode, T0.CardName,
T1.ItemCode,T1.Dscription