Purchase order
Query to show PO associated assets with Invoice details (MSSQL & PGSQL)
Tested in build PGSQL (14300) and MSSQL (14306) 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) ...Query to show purchase order full details (PGSQL)
Tested in PGSQL build (14300) 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 ...Query Reports on Purchase Order Items (MSSQL)
Tested in build MSSQL (14306) 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", ...
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