Edit Report:Store Customer Sales by Supplier

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'customers', 'orders', 'sales', 'payables', 'warehouse', 'dispatching', 'receivables', 'payables-dash', 'inventory', 'purchases', 'generallendger', 'users',
-- Store Customer Sales by Supplier -- -- -- VARIABLE: { -- name: "range", -- display: "Report Range", -- type: "daterange", -- default: { start: "yesterday", end: "yesterday" } -- } -- VARIABLE: { -- name: "loccode", -- display: "Store Code", -- type: "text", -- } -- -- SELECT s.loccode as 'Store Loc', s.debtorno, s.branchcode as 'Customer Code', c.brname as 'Salon', c.braddress3 as 'City', c.phoneno as 'Phone No', s.salesmanname as 'Sales Person', s.suppliername as 'Supplier', sum( -1 * discountedlinetotal ) AS 'Total Sales' FROM stocktrans s INNER JOIN custbranch c ON c.debtorno = s.debtorno AND c.branchcode = s.branchcode WHERE trandate BETWEEN '{{ range.start }}' AND '{{ range.end }}' AND loccode like '{{ loccode }}%' AND suppliername like '{{ suppliername }}%' AND loccode IN ('01', '02', '03', '04', '05', '06','07','08', '09', '10' ) GROUP BY s.debtorno, s.branchcode, supplierno ORDER BY salesmanname, c.brname
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