Articlestobecleared
Report ArticlesToBeCleared
- Filename: ArticlesToBeCleared
- Title: Articles To Be Cleared for today
- Sample: Unit136
Synopsis
A list of articles which must be customs cleared for today's orders.
SQL
Select
ARTCODE,
sum(QTY) as TQTY,
STOCKCODE,
ORIGINALSTOCKCODE,
SUPPLIER,
FILLDATE,
COMMENTS
FROM
OUTDETAILSCC
WHERE
CONVERT (CHAR (10), FILLDATE, 120) = CONVERT (CHAR (10), getdate(), 120)
AND (TransactionType = 'ORD')
AND (ORIGINALSTOCKCODE = '99')
AND (STOCKCODE = '25')
GROUP BY
ARTCODE,
STOCKCODE,
ORIGINALSTOCKCODE,
SUPPLIER,
FILLDATE,
COMMENTS
ORDER BY
ARTCODE