Report for Sales Comparison

Question

Hi Guys,
I need a report in the below format for a given date range
DOC NO1===DOCDATE1===NUMATCARD 1===CARD CODE1===CARD NAME1===TAXCODE1===TAXAMOUNT1== DOCTOTAL1
DOC NO2===DOCDATE2===NUMATCARD 2===CARD CODE2===CARd NAME2===TAXCODE2===TAX AMOUNT2 == DOCTOTAL2
DOC NO3==DOCDATE3==NUM AT CARD 3==CARD CODE3 == CARD NAME3 == TAXCODE 3=== TAX AMOUNT3 == DOCTOTAL3
DOC NO N==DOCDATE N==NUM AT CARD N==CARD CODE N == CARD NAME N == TAXCODE N == TAX AMOUNT N == DOCTOTAL N
EACH INVOICE NUM AND DOC TOTAL TO BE APPEAR ONCE
Thanks in advance,
Regards,
Vamsi

Answer 1

Hi Vamsi,
You can use an almagamation of Gordons query and Jrajput post to give you the query.  You can also add DISTINCT after the word SELECT.
Incidentally, the WHERE section would be something like:
WHERE T0.DocDate >= \[%0\] AND T0.DocDate <= \[%1\]
One point to mention though, if you use multiple VAT codes on one invoice then you will get multiple lines with each line showing the full DocTotal against each VAT Code which ultimately will over inflate the sum of the DocTotal column.  If you want that then you may need to get the DocTotal (LineTotal) and VAT Total (not sure of field name without looking) from the INV1 table instead.  Alternatively,if you remove the VAT Code column then you can get everything you need from the OINV table.
Regards,
Adrian