Edit Report:Orders placed by day

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'customers', 'orders', 'sales', 'payables', 'warehouse', 'dispatching', 'receivables', 'payables-dash', 'inventory', 'purchases', 'generallendger', 'users',
-- Orders placed by day -- Select Date Range -- VARIABLE: { -- name: "range", -- display: "Report Range", -- type: "daterange", -- default: { start: "yesterday", end: "today" } -- } -- VARIABLE: { -- name: "debtorno", -- display: "Customer#", -- type: "text", -- } -- SELECT sa.ordcreatedate AS 'Date Created', sa.datepackingslipprinted AS 'Date Printed', d.inputdate AS 'Date Invoiced', sa.deliverydate AS 'Estimated Delivery', d.debtorno AS 'Debtorno', d.branchcode AS 'Branch Code', d.transno AS 'Invoice#', sa.customerref AS 'Reference', sa.deliverto AS 'Salon Name', sa.deladd3 as 'City', d.salesperson AS 'Sales#', sh.shippername AS 'Shipped Via', s.userid as 'Invoiced By', UPPER(pickedby) AS 'Picked By', UPPER( packedby ) AS 'Packed By', sum( s.qty * - 1 ) AS '#Items Invoiced', (select t.trackingnumber from trackinginfo t where t.transno = d.transno) as 'Trackingnumber' FROM debtortrans d INNER JOIN stockmoves s ON s.type = d.type AND s.transno = d.transno INNER JOIN salesorders sa ON sa.orderno = d.order_ join shippers sh on sa.shipvia= sh.shipper_id WHERE d.type = '10' and s.loccode = '00' AND d.trandate BETWEEN '{{ range.start }}' AND '{{ range.end }}' {% if debtorno != '' %} and d.debtorno ='{{ debtorno }}' {%endif %} GROUP BY s.transno order by sa.ordcreatedate asc
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