Menampilkan Prefered Vendor Di Report Sales Order pada Accurate dan menampilkan Prefered Vendor yang ada pada master barang pada Sales Order Report (Laporan Pesanan Penjualan).

 

Berikut cara menampilkan prefered vendor di report sales order :

1. Masuk ke dalam Report Sales Order History

2. Klik Designer | di tab Data double klik IBX First_Query

3. Sebelum baris From tambahkan baris : ,b.personno, b.name

4. Sebelum baris WHERE 1=1 tambahkan baris : left outer join persondata b on SODET_ITEMNO.PREFEREDVENDOR=b.id

5. Jadi nantinya keseluruhan atas query SQL nya :

SELECT
SO_HISTORY.PROCEEDTYPE COLUMNVALUE_1,
SO_HISTORY.INVOICEID PRIMARYKEYVALUE_50001,
SO_HISTORY.PROCEEDINVOICENO COLUMNVALUE_2,
SO_HISTORY.PROCEEDDATE COLUMNVALUE_3,
SO_HISTORY.PROCEEDQUANTITY COLUMNVALUE_4,
SODET.QTYSHIPPED COLUMNVALUE_5,
SODET.SOID PRIMARYKEYVALUE_30001,
GET_REPORTCUSTOMFIELD.CUSTOMFIELD1 COLUMNVALUE_6,
GET_REPORTCUSTOMFIELD.PKFIELD PRIMARYKEYVALUE_60001,
DATA_COUNT.DATACOUNT COLUMNVALUE_7,
DATA_COUNT.DATACOUNT PRIMARYKEYVALUE_70001,
SO.SONO COLUMNVALUE_8,
SO.SOID PRIMARYKEYVALUE_10001,
SO.SODATE COLUMNVALUE_9,
SO_CUSTOMERID.NAME COLUMNVALUE_10,
SO_CUSTOMERID.ID PRIMARYKEYVALUE_64,
GET_OTHERSODATA.STATUS COLUMNVALUE_11,
GET_OTHERSODATA.SOID PRIMARYKEYVALUE_20001,
SO_HISTORY.SEQ COLUMNVALUE_12,
SODET_ITEMNO.ITEMNO COLUMNVALUE_13,
SODET_ITEMNO.ITEMNO PRIMARYKEYVALUE_144,
SODET.ITEMOVDESC COLUMNVALUE_14,
SODET.QUANTITY COLUMNVALUE_15,
SODET.ITEMUNIT COLUMNVALUE_16,
SO_HISTORY.PROCEEDGLHISTID COLUMNVALUE_17,
GET_REPORTCUSTOMFIELD.CUSTOMFIELD2 COLUMNVALUE_18,
b.personno, b.name
FROM
SO
SO
LEFT OUTER JOIN GET_OTHERSODATA (SO.SOID) ON SO.SOID=GET_OTHERSODATA.SOID
LEFT OUTER JOIN SODET ON SO.SOID=SODET.SOID
LEFT OUTER JOIN GET_VALUE_SODET (SODET.SEQ, SO.SOID) ON SO.SOID=GET_VALUE_SODET.SOID AND SODET.SEQ=GET_VALUE_SODET.SEQ
LEFT OUTER JOIN SO_HISTORY (SODET.SOID, SODET.SEQ) ON SODET.SOID=SO_HISTORY.SOID AND SODET.SEQ=SO_HISTORY.SEQ
LEFT OUTER JOIN GET_REPORTCUSTOMFIELD ON 1=1
LEFT OUTER JOIN DATA_COUNT ON 1=1
LEFT OUTER JOIN PERSONDATA SO_CUSTOMERID ON SO.CUSTOMERID=SO_CUSTOMERID.ID
LEFT OUTER JOIN ITEM SODET_ITEMNO ON SODET.ITEMNO=SODET_ITEMNO.ITEMNO
left outer join persondata b on SODET_ITEMNO.PREFEREDVENDOR=b.id
WHERE 1=1
AND (SO.SODATE BETWEEN :PARAMDATE1 AND :PARAMDATE2) AND SO_HISTORY.PROCEEDINVOICENO IS NOT NULL
ORDER BY
SO.SONO ASC,
SO_HISTORY.SEQ ASC,
SO.SODATE ASC,
SO_HISTORY.PROCEEDGLHISTID ASC

 

6. Setelah perubahan di Query SQL-nya kita commit kita klik tab ReportPage

7. Isikan memo Caltulated Field dengan [First_Query.”NAME”]

8. Save dalam format .FR3

READ  Menampilkan Waktu dan Tanggal Cetak Pada Template

Silahkan download contoh Reportnya Disini