Reg: AP Inv Report

Question

Hi All,
I had written a SQL code to generate a report for all A/P Invoices raised against GRPO.  but i am not
sure whether this code is correct or not, since i am unable to verify the records.
Please suggest if any changes are required for the code.
select S.Docnum,S.DocDate,S.CardName,S0.Dscription as 'Item Description', S0.Quantity,--S0.baseref,
S1.Docnum as 'GRPO Doc No.',S1.U_GRNID,S2.Quantity
from OPCH S inner join PCH1 S0 on S.Docentry = S0.Docentry
inner join OPDN S1 on S0.baseref = S1.docnum inner join PDN1 S2 on S1.Docentry = S2.Docentry
where S.DocDate between [%0] and [%1]
group by S0.Quantity, S2.Quantity,S.Docnum,S.DocDate,S.CardName,S0.Dscription,S1.Docnum ,S1.U_GRNID,S2.OpenQty
order by S.Docnum
Please help us to resolve
Regards
Shanker. T

Answer 1

hi sankar,
Try this query,
SELECT DISTINCT T0.DocNum AS  'AP Inv. No.', T0.DocDate as 'Date', T0.CardName as 'Vendor Name', T1.Dscription as 'Item Description', T1.Quantity, T3.DocNum as 'GRPO No.', T2.Dscription as 'Item Description', T2.Quantity
FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN  PDN1 T2 ON T1.BaseEntry = T2.DocEntry AND T1.BaseLine = T2.LineNum
INNER JOIN OPDN T3 ON T2.DocEntry = T3.DocEntry
WHERE T0.DocDate BETWEEN '[%0]' AND '[%1]'
ORDER BY T0.DocNum, T0.DocDate
Include UDF in query.
Edited by: Jeyakanthan A on Jun 13, 2009 1:21 PM