Report on the basis of Vendor and item

Question

Hi all
I want a report where i will select a "vendor" , "item"  and it will give me the quantity ordered for that particular quantity to that vendor line by line and also how much has been has been received against each line being displayed there

Answer 1

Hi Rahul,
I hope this is what you want... if it is not I have wasted too much time on this
It is basically 3 queries that merges the results into one result set. The first query retrieves orders, goods receipts and invoices, the second query retrieves orders and invoices, the third just orders that's still open.
Hope this will help you
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
       T2.DocEntry 'GRN No', T2.LineNum 'GRN Line', T2.Quantity 'Receive Quantity',
       T3.DocEntry 'Invoice No', T3.LineNum 'Invoice Line', T3.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PDN1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
INNER JOIN PCH1 T3 ON (T3.BaseEntry = T2.DocEntry) AND (T3.BaseLine = T2.LineNum) AND (T3.BaseType = '20')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
       '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
       T2.DocEntry 'Invoice No', T2.LineNum 'Invoice Line', T2.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PCH1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
       '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
       '0' 'Invoice No', '0' 'Invoice Line', '0' 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
AND T0.LineStatus = 'O'
Hope it helps,
Adele