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Busqueda formateada en pagos recibidos

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Deseo hacer una busqueda formateada que me lleve un nombre de cliente colocado en un campo de usuario en la tabla OINV (Facturas) a otro campo de usuario de la tabla ORCT (Pagos Recibidos), actualmente tengo esta pero sin el resultado esperado

 SELECT T0.[U_Nom_Clie] from OINV T0
where T0.[CardCode] = N'C00000' and T0.[DocNum] = $[$20.0.1] 

Según yo la segunda condición compara que el número de documento sea el mismo tanto en la tabla factura como en el detalle del pago recibido

agradezco su apoyo

Saludos

Marco

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  • Posted on May 27, 2011 at 10:40 PM

    Marco trata lo siguiente

    SELECT T0.U_Nom_Clie 
    FROM OINV T0
    WHERE T0.CardCode = $[ORCT.CardCode] AND T0.[DocNum] = $[$20.1.0] /*Tambien trata con $[$20.1.Number]*/ 
    

    Saludos

    Felipe Loyola

    Edited by: Floyola on May 27, 2011 6:40 PM

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