Total invoiced quantity per item, per customer | Collection of Useful Microsoft Dynamics GP Sql Commands, Tips and Tricks

	GP-DYNAMICS
	Custom Programming

Collection of Useful Microsoft Dynamics GP Sql Scripts, Tips and Tricks

Total invoiced quantity per item, per customer

Long Description:
Query to show summary of invoice items per customer, grouped by item.

IMPORTANT:
Commands with UPDATE, DELETE or DROP can ruin your data! Please use these queries with caution. We highly recommend that you backup your database before trying out these commands and to load them up first on a test server. Use at your own risk.

Associated SQL Command:
SELECT SOP30200.CUSTNMBR, SOP30300.ITEMNMBR, SOP30300.ITEMDESC, SUM(SOP30300.QUANTITY) AS 'QTY' FROM SOP30200 inner Join SOP30300 on SOP30200.SOPNUMBE = SOP30300.SOPNUMBE WHERE Year(SOP30200.docdate) = @var_year AND SOP30200.SOPTYPE = 3 GROUP BY SOP30200.CUSTNMBR, SOP30300.ITEMNMBR, SOP30300.ITEMDESC
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Submitted by: Neville

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