Query - link between AR SO and AR INV

Question

Hi Support
Need some assistacne wrting a query.  Basically I need to report on AR Sales Orders completed, having a delivery date date range "from" & "to" parameter & displaying related Target AR Invoice information ie. Document number, date  etc.  I am unsure how or what table it is that links these two document together.  I do not want to display all S/Orders on the once completed havign  a target invoice number.
You help is greatly appreciated.
regards
Kelly

Answer 1

Hi Kelly,
Try this,
SELECT DISTINCT D0.DocNum AS 'Delivery #' ,D0.DocStatus AS 'Status', D0.DocDate, D0.DocDueDate, D0.DocTotal,
I0.DocNum AS 'AR Invoice #' ,I0.DocStatus AS 'Status', I0.DocDate, I0.DocDueDate, I0.DocTotal, I0.PaidToDate
FROM
((ODLN D0 INNER JOIN DLN1 D1 ON D0.DocEntry = D1.DocEntry)
FULL OUTER JOIN (OINV I0 INNER JOIN INV1 I1 ON I0.DocEntry = I1.DocEntry)
ON (I1.BaseType=15 AND D1.DocEntry = I1.BaseEntry AND D1.LineNum=I1.BaseLine))
WHERE
(D1.BaseType=17 AND D1.BaseRef='[%0]') OR (I1.BaseType=17 AND I1.BaseRef='[%0]')
OR (I1.BaseType=15 AND I1.BaseEntry IN (SELECT Distinct DocEntry FROM DLN1 WHERE BaseType=17 AND BaseRef='[%0]'))
OR
SELECT  T0.DocNum as 'SO. No.',
T0.DocDate as 'SO. Date',
T2.DocNum AS 'Del.Doc.No.',
T2.DocDate AS 'Delivery Date',
M.DocNum as 'A/R 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 ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV M ON M.DocEntry = T3.TrgetEntry
LEFT OUTER JOIN INV1 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
Regards,
Madhan.