Hi,
1. Find particular item from Item master data
2. Right click and then choose 'Inventory status'
3. Double click the row to see committed qty for sales order.
Regards,
Nagarajan
Hi Kimberley
Try the below query
SELECT T0.[ItemCode], T2.Quantity, T1.[DocNum], T1.[CardCode], T1.[CardName] FROM OITM T0 inner join Rdr1 T2 on T0.ItemCode = T2.ItemCode INNER JOIN ORDR T1 ON T2.[DocEntry] = T1.[DocEntry] WHERE T0.[ItemCode] =[%0] and T1.[DocStatus] Not In ('C') and and T1.[CardName] =[%1]
Regards:
Balaji.S
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