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Informe de ventas por cliente ,con importe total de pedidos , importe total pedidos pendientes , importe albaranes pendiente de factura , importe facturas

Hola a todos,

Estoy intentando hacer un report por cliente con este formato:

cliente ,con importe total de pedidos , importe total pedidos pendientes , importe albaranes pendiente de factura , importe facturas.

He hecho un select con unions , pero no se como calcular los albaranes pendiente de facturar.

Alguna pista.

Muchas gracias

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  • Posted on Jan 13, 2014 at 08:24 AM

    Hola

    para obtener los albaranes pendientes de facturar tienes que mirar la tabla DLN1 y buscar los campos de cantidades abiertas. Estos campos te darán la información de las cantidades pendientes de servir y de los importes pendientes de facturar.

    Un saludo.

    Agustín Marcos Cividanes

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