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Link AP invoice with purchase order to get the PO's remark

Currently i'm working on a query which is to get AP invoice and other data. And now i need to add purchase order's remark into the query, i tried many way but still unable to pull out purchase order's remark, please help.

Below is my working query and trying to add PO's remarks on the query.

SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T5.[GroupName], T0.[DocStatus], T1.[U_Job], T1.[ItemCode], T1.[Dscription], T1.[WhsCode], T2.[U_Brand], T2.[U_Prod_type], T2.[U_Packing_size], T2.[U_Packing_unit], T2.[U_InventoryUOM], T1.[U_Tariff_Code] as 'Tariff Code (Inv)', T2.[U_HS_Code] as 'Tariff Code (Item)', T1.[Quantity], T1.[unitMsr], T1.[PriceBefDi], T0.[DocCur], T0.[DocRate], T1.[VatGroup], T1.[TotalFrgn] as 'Row Total FC', T1.[TotalSumSy] as 'Row Total SC', T1.[VatSumFrgn], T1.[VatSumSy], T2.[VatGourpSA] as ' Item Code Sales Tax', T2.[VatGroupPU] as ' Item Code Purchase Tax', T0.[U_K2], T0.[Comments], T1.[U_UDF_1] as 'SST Exempt No.', T6.[Comments]

FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN OCTG T4 ON T0.GroupNum = T4.GroupNum
INNER JOIN OCRG T5 ON T3.GroupCode = T5.GroupCode

WHERE T0.[DocDate] >= [%1] AND T0.[DocDate] <= [%2]

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  • Posted on May 27, 2019 at 11:12 AM


    Are you creating PO to AP Invoice directly?



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