Re: PO report by vendor

Hi Rafael,

,

Please try the below query

SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity] FROM OPOR T0  INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDate] >=[%0] and T0.[DocDate] <=[%1]

Or

You can find more details in Purchase Analysis Report.

Rgds,

Kamlesh Naware