Re: Query to show A/R INVOICE

Hi,

Please check this,

SELECT T0.[CardCode] AS 'Customer/Vendor Code', T0.[CardName] AS 'Customer/Vendor Name',T2.GroupName,case when T1.CmpPrivate='C' THEN 'Company' else 'Private' end BPType,

T0.[ItemCode] AS 'Item No.', T0.[Dscription] AS 'Item Description', T0.[OutQty] AS 'Issue Quantity'

FROM  [dbo].[OINM] T0 

LEFT OUTER JOIN [dbo].[OCRD] T1 ON T0.CardCode=T1.CardCode

LEFT OUTER JOIN [dbo].[OCRG] T2 ON T1.GroupCode=T2.GroupCode

WHERE T0.TransType='13' and (T0.[DocDate] = (CONVERT(DATETIME, '[%0]', 112) ) ) AND (T0.[Warehouse] = (N'[%1]' ) )

Thanks & Regards,

Silambu