Report for A/R Invoice's Base Document

Hi..
My client wants to have the report showing the base document(Delivery..if any) of A/R Invoice he has punched into the system.
basically he wants to see the what is the base document of particular A/R Invoice.
Regards
Rakhi

Hi
pls find this Query
SELECT T0.[DocNum] As [Base Document No for Ar Invoice], T2.[DocNum] As [A/R Invoice No]
FROM ODLN T0 INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry,
OINV T2 INNER JOIN INV1 T3 ON T2.DocEntry = T3.DocEntry
WHERE T3.[BaseRef] = T0.[DocNum] and T3.[ItemCode] = T1.[ItemCode]
regards
Jenny
Edited by: Jennifer Anderson on Jul 15, 2010 1:26 PM

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