Purchase order
Query to show PO associated assets with Invoice details
SELECT po.Purchaseorderid "PO ID", MAX(po.poname) "PO Name", Max(ci.ciname) "CI Name", MAX(systeminfo.SERVICETAG) "Service Tag", MAX(systeminfo.MANUFACTURER) "Manufacturer", MAX(systeminfo.MODEL) "Model", max(paao.NAME) "Vendor Name", ...
Query to show purchase order full details
PGSQL: SELECT po.POCUSTOMID AS "Order No.",poi.serialno "S.No", poaddfield.UDF_CHAR1 AS "Legal Entity", po.PONAME AS "PO Name", pos.STATUSNAME AS "PO Status", cy.currencyname "Currency", paao.NAME AS "Vendor Name", po.SHIPTO AS "Ship To", po.BILLTO ...
Report on Purchase order and approval details
SELECT po.POCUSTOMID AS "PO Number", max(po.PONAME) AS "PO Name", max(poa.FIRST_NAME) AS "Purchase Requester", longtodate(max(po.DATEORDERED)) AS "Ordered Date", longtodate(max(po.DATEREQUIRED)) AS "Required Date", ...
Reports on Purchase Order Items
MSSQL: 1. Login to SDP MSP as administrator 2. Execute this from SDP MSP application -> Reports -> New Query report Execute below query SELECT "po"."POCUSTOMID" AS "PO Number", "po"."PONAME" AS "PO Name", LONGTODATE("po"."DATEORDERED") AS "Ordered ...