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how to find invoices having a particular string in item description

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SELECT T0.[DocDate], T0.DocNum,T0.[CardCode], T0.[CardName], T7.[descript] [Territory],

  T5.[SlpName], T1.[ItemCode],

T1.[Dscription], T1.[Quantity], T1.[LineTotal], T1.[TotalFrgn],

T1.[Rate],T2.[U_SheetTab], T2.[U_SubCategory], T2.U_SPCatgry, T6.U_CatName, T3.[QryGroup22] Exports  

 

FROM OINV T0 

   RIGHT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry

   INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode

   INNER JOIN OCRD T3 ON T0.CardCode = T3.CardCode

   INNER JOIN CRD1 T4 ON T3.CardCode = T4.CardCode

   INNER JOIN OSLP T5 ON T0.SlpCode = T5.SlpCode

   INNER JOIN [@NCM_PRODCATGRY] T6 ON T2.U_SPCatgry = T6.U_CatCode

   INNER JOIN [OTER]  T7  ON T3.Territory = T7.territryID

 

WHERE T0.DocType ='I'

and T1.[ItemCode] = T2.[ItemCode]

AND T4.ADRESTYPE='S'

and (T2.U_SPCatgry = '079' or T2.U_SPCatgry = '168' or T2.U_SPCatgry = '169')

--and T3.[QryGroup22]= 'Y'

and  T0.[DocDate] between '[%0]' and '[%1]'

 

 

Union All

 

 

SELECT T0.[DocDate], T0.DocNum, T0.[CardCode], T0.[CardName],T7.[descript] [Territory],

  T5.[SlpName],  T1.[ItemCode], T1.[Dscription],

  (T1.[Quantity] * -1 )Quantity, (T1.[LineTotal] * -1 )LineTotal, (T1.[TotalFrgn] * -1) TotalFrgn,

T1.[Rate],T2.[U_SheetTab], T2.[U_SubCategory], T2.U_SPCatgry, T6.U_CatName , T3.[QryGroup22] Exports    

 

FROM ORIN T0 

    RIGHT JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry

    INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode

    INNER JOIN OCRD T3 ON T0.CardCode = T3.CardCode

    INNER JOIN CRD1 T4 ON T3.CardCode = T4.CardCode

    INNER JOIN OSLP T5 ON T0.SlpCode = T5.SlpCode

    INNER JOIN [@NCM_PRODCATGRY] T6 ON T2.U_SPCatgry = T6.U_CatCode

     INNER JOIN [OTER]  T7  ON T3.Territory = T7.territryID

 

 

WHERE T1.[ItemCode] = T2.[ItemCode]

and T0.DocType ='I' 

AND T4.ADRESTYPE='S'

and (T2.U_SPCatgry = '079' or T2.U_SPCatgry = '168' or T2.U_SPCatgry = '169')

--and T3.[QryGroup22]= 'Y'

and  T0.[DocDate] between '[%0]' and '[%1]'

 

--However in this query even if the invoice has many items, only items belonging to U_SPCatgry 079 or 168 or 169 are displayed. This can be a problem since the commission payable has to be calculated on all the 10 items that may also belong to some other U_SPCatgry


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