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Thank you tuba2007. Now I get back more rows but NOT all rows on PO. I figured out that the omited rows are rows where there IS a contract price but with a different customer number, so this would be the tweak needed to get all PO rows with the contract pricing by a specific customer number or...

Woudl I need to use a HAVING clause to get this to work ?

Thanks Tuba, I tried removing the function and still got the same results....

Trying to match Purchace order VS Item pricing to verify our margins..... This works fine: SELECT POPORH1.PONUMBER, POPORH1.VDNAME, POPORL.ITEMNO, POPORL.ITEMDESC, POPORL.OQORDERED, POPORL.UNITCOST FROM (POPORL INNER JOIN POPORH1 ON POPORL.PORHSEQ = POPORH1.PORHSEQ) INNER JOIN ICITEM ON...

Thank you both for demystifying the accpac tables for me. Cheers, Johnny

Hello using the following query to get qty SOLD for 2009: SELECT OEINVD.ITEM, Sum(OEINVD.QTYSHIPPED) AS SUMSOLD FROM OEINVH INNER JOIN OEINVD ON OEINVH.INVUNIQ = OEINVD.INVUNIQ GROUP BY OEINVD.ITEM, OEINVH.INVFISCYR HAVING (((OEINVH.INVFISCYR)="2009")); and the following to get RETURNS for...

Thank you VERY MUCH for the info Cheers, J :)

Not sure i'm in the right place fo rthis question. I have a text box and would like to have the text in in auto fit...is this possible ? That is if the words are longer that the fixed withd of teh text box the font gets reduced....

Thank you for the answer.....

Hello, Is it possible to: 1- P/O Purchase Order Entry : Display the Items SORTED by ITEM NUMBER (in sted of sorted as order entered)? If so how ? 2- What part of the crystal report that prints out the PO would I need to modify to ALSO sort by ITEM Number ?

Thank you mirtheil... I will try generating a Query Plan and then running the Query Plan Viewer...

I'm using th efololowing SQL: SELECT OESHDT.CUSTOMER, OESHDT.ITEM, OESHDT.YR, OESHDT.PERIOD, OESHDT.TRANDATE, OESHDT.DAYENDSEQ, OESHDT.TRANSSEQ, OESHDT.LINENO, OESHDT.TRANNUM, OESHDT.ORDDATE, OESHDT.SHIPDATE, OESHDT.SALESPER, OESHDT.QTYSOLD, OESHDT.SCSTSALES, OESHDT.FAMTSALES, OESHDT.SAMTSALES...

I got it... I checked the link on the table I suspected....and sure enough I changed the link from inner join to left outer join(the only other option available)...and VOILA the Item prints.... Thank You again ettienne & tuba2007 for all you efforts in helping and pointing me in the right...

Again, Thank You BOTH for the imput. Yes I spend alot of time to come up with the fact that yes a custom PO is being used. Funny that ONLY SEEMS to be this one item that is problamatic. I tried the STANDARD PO and this anomaly Item PRINTS OUT !!!! So I guess tuba2007 is correct in maybee the...

Nothing seems different... I compared to a few items that print and I see no difference.... I even deleted the item form the PO and re inserted it...

I created a Purchase order with many items. One of the Items on the PO DOES NOT PRINT.... If I query the PO this item shows up in the results... However when I go to print the PO this Items does not show up in the print out. I verified the Item and it is like all the others that print out on...

Forgive me for trying your kind help and patience tuba, I run the OE Reports, Order Action Report and get a raport with all Sales Orders listed with back orders...... Is it possible to reprint these Sales Orders to give to wharehouse so they can ship ?

Must they be printed individualy or can they all be printed at once ?( By date range or something ?)

Is it possible to reprint all orders with back orders ?

Thank you both for the input... Yes we are aware that there are commissions in Accpac...However our commisssions are based on customer type ....so if a customer is type standard it is one commission rate and if a customer is set up as A or B or C....the commission rate varies.....So I will have...