on 10-12-2020 5:58 PM
hi expert
I need a help to link Ar Cr memo which is linked with Ar Down Payment in the same way how Ar Down Payment is linked with Ar invoice
Pls help me to link the document
Am attaching the existing query
Regards
Vinod
SELECT Distinct
T3.[DocNum] 'AR DP Number',T3.[CardName]'Customer Name',T3.[DocDate] 'AR DP Date',SUM(T4.[PriceBefDi])'Total Invoice VALUE',T3.[VatSum],T3.[DocTotal] 'AR DP Doc Total',
T3.[DpmPrcnt] 'DP %', case when T3.[CANCELED] = 'N' THEN 'Not Cancal' Else 'Cancel' End as 'Cancel/Not Cancel',
T0.[DocNum] 'AR Inv Number',T0.[CardName]'Customer Name', T0.[DocDate]'AR Inv Date',T0.[VatSum],T0.[DpmAmnt] 'AR Inv Doc Total',
Case When T0.[CANCELED] ='N' THEN 'Not Cancel' When T0.[CANCELED]= 'C' THEN 'Closed' Else 'Cancel' End as 'Cancel/Not Cancel'
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN INV9 T2 ON T0.DocEntry = T2.DocEntry
Right JOIN ODPI T3 ON T2.BaseAbs = T3.DocEntry
Right JOIN DPI1 T4 ON T3.DocEntry = T4.DocEntry
-- Where T3.DocNum = /*4000138 4002385 13000001 */5000071
where T3.[DocDate] between '2019-01-01 00:00:00.000' and '2019-12-31 00:00:00.000'
Group by T3.[DocNum],T3.[CardName],T3.[DocDate],T3.[VatSum],T3.[DocTotal] ,T3.[DpmPrcnt] ,
T0.[DocNum] ,T0.[CardName], T0.[DocDate],T0.[VatSum],T0.[DpmAmnt],T3.[DocStatus],T0.[DocStatus],T3.[CANCELED],T0.[CANCELED]
I have also Faced Same issue from My side. You can try with Ar Credit memo and Ar Down Payment Left join.
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