Re: query Ammendmend

Hi Ravi,

T0.docentry = t2.docentry is not right. If your AP invoice is directly linked to PO, try this:

SELECT Distinct T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity],  T1.[ShipDate], T1.[ActDelDate],  t3.docdate 'PO date'

FROM [dbo].[OPCH]  T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry

LEFT join por1 t2 on t0.docentry = t2.trgetentry and t1.baseline=t2.linenum

left join opor t3 on t3.DocEntry=T2.DocEntry

WHERE T0.[DocDate]  between [%0] and [%1]

If it is working, add back your UDF.

Thanks,

Gordon