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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> General DBA Topics >> report that includes SO#, Inv#, Inv Class, & Item http://www.istechforum.com/YaBB.pl?num=1317048466 Message started by Laura Oliver on 09/26/11 at 07:47:46 |
Title: report that includes SO#, Inv#, Inv Class, & Item Post by Laura Oliver on 09/26/11 at 07:47:46 Is there a report that will give me (1) SO# (2) Inv# (3) Inventory class and (4) inventory item. All-in-one Report .... that includes (1) SO# (2) Inv# (3) Inventory class and (4) inventory item Can I go to System manager DE-A and choose GLX and get a report? I can kinda get it in Sales Analaysis but i dont think those reports show Sales order# Thanks, Laura |
Title: Re: report that includes SO#, Inv#, Inv Class, & I Post by carie on 12/09/11 at 13:23:07 You should be able to use Sales Analaysis - just edit the RTM to have the SO number included. |
Title: Re: report that includes SO#, Inv#, Inv Class, & I Post by ddlong on 12/12/11 at 14:54:33 Which report do you suggest. I think a lot of the reports for that module are the "canned" reports that don't let you select an RTM. Please let me know if I am wrong about that, as we would also like to be able to add the Sales Order to those reports. Darla Long |
Title: Re: report that includes SO#, Inv#, Inv Class, & I Post by Kelloggs on 12/12/11 at 15:39:20 Another option: SELECT BKARHINV.BKAR_INV_NUM, BKARHINV.BKAR_INV_SONUM, BKARHIVL.BKAR_INVL_PCODE, BKICMSTR.BKIC_PROD_CLASS FROM (BKARHINV INNER JOIN BKARHIVL ON BKARHINV.BKAR_INV_NUM = BKARHIVL.BKAR_INVL_INVNM) INNER JOIN BKICMSTR ON BKARHIVL.BKAR_INVL_PCODE = BKICMSTR.BKIC_PROD_CODE This query will pull the information of SO that have been shipped (Well, with DBA tables structure you never now) Anyways, here ya go!!! :P Kelloggs |
Title: Re: report that includes SO#, Inv#, Inv Class, & I Post by TwinOaks on 03/07/12 at 14:23:18 I was reading about this report and wondering what or where is the Sales Analysis report? |
Title: Re: report that includes SO#, Inv#, Inv Class, & I Post by Lynn_Pantic on 03/08/12 at 08:19:52 SA-M if you want line item detail, SA-N if you just want invoice totals and SA-O (Evo-ERP only) if you want a comparison by customer of this year nad last year. |
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