SQL for inventory report

Hi,
Does any how any SQL so I can create a report from inventory ledger as below:
Txn Date Item Description Source Type Source Subinv Quantity UOM Unit Cost Txn Value
14-JAN-10 159549 TEST Move order 62143 Prosthesis 1.00 EA 94.08200 94.08
Any help would be great.

I am trying to recreate the Material account distribution report.

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Help with Sql for Annual Report per month

Hi, I have been given the task to create an annual report by month that would show company's profits per month and totals in the last column to show which branch had the hightest income.
Branch||January||February||March||April||May||June....||Total||
ABC ||$0.00 ||$0.00 ||$0.00||$0.00||$0.00||$0.00||Total Amt||
DEF ||$18.01 ||$3.88 ||$18.01||$4.12||$18.01||$3.97||Total Amt||
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SELECT
sum(a.commission) December,
sum(b.commission) November
FROM
Select
c.account_id,
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From
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) a,
Select
c.account_id,
c.officer,
c.account_product_class_id,
sum(c.dp_monthly_premium) Commission
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I always have hight hope from this forum. So please help. Thanks in advance.
Edited by: Aditi_Seth on Jan 26, 2010 2:29 PM

You may try a group report on one simple query like:
Select
c.account_id, c.officer, to_char(c.protection_effective, 'MM') month
sum(c.dp_monthly_premium) Commission
From
contract c
Where
c.status='APPROVED' and .....
Group by
c.account_id
c.officer,
to_char(c.protection_effective, 'MM')
break/gropu on account_id, c.officer, to_char(c.protection_effective, 'MM') and total will be automatically calculated by Reports.

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SELECT component_name||' ( '||component_code||' )' component_code,agency_name||' ( '||agency_num||' )' agency_num,
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SUM(case when contract_type = '2' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_2,
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SUM(case when contract_type = 'B' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_B,
SUM(case when contract_type = 'B' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then dollars_obligated else 0 end) TOTAL_AMT_B,
SUM(case when contract_type = 'J' and RPAD(TRIM(' ' from mod_num_ng), 6, '0') = '000000' then 1 else 0 end) TOTAL_CNT_J,
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====================================================================================================
Declare @FromDate Datetime
Declare @ToDate Datetime
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sum(a.[IN]) as [IN],
sum(a.OUT) as OUT,max(a.Price) as 'Price',
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
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Group By
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Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
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Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
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and N1.Warehouse = @Whse
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N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
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I1.ItmsGrpCod = @Group
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a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
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====================================================================================================
Thanks in advance,
Regards,
Vamsi.

Hi,
   For multi selection you have to try Crystal Reports. In Query Report you can choose particular range same as From Date,To Date..
You may try this....
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Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Group1 nvarchar(10)
Declare @Whse nvarchar(10)
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Set @Group1 = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam <= '[%2]')
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From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse and N1.Warehouse >= @Whse1
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
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N1.Warehouse = @Whse and N1.Warehouse >= @Whse1
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], 0 as [IN],
sum(N1.outqty) as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate
and N1.OutQty > 0 and N1.Warehouse >= @Whse and N1.Warehouse >= @Whse1 Group By N1.Warehouse,
N1.ItemCode,N1.Dscription,N1.price) a
ON a.ItemCode=I1.ItemCode
where I1.ItmsGrpCod = @Group
Group By a.Itemcode
Order By a.Itemcode
Regards,
Priya

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Greetings,
Roel
http://roelhartman.blogspot.com/
You can reward this reply by marking it as either Helpful or Correct ;-)

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l_arg_values, 'unique_id', 'YES');
lc_online_fee(unique_id);
end;
This is how I am calling the report when it is placed on a page
declare
v_unique_id number(12);
blk varchar2(12):='MASTER_BLOCK';
begin
v_unique_id:=p_session.get_value_as_number(p_block_name=>blk, p_attribute_name=>'A_UNIQUE_ID');
call('http://ocella2.world/portal/page/portal/land/receipt/?UNIQUE_ID='||v_unique_id);
end;
Page parameter in the page is mapped I have tested by taking out the plsql from the report and it displays fine when when that is in the report is displays nothing
Thanks
Jayne

SQL for inventory report

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