Purchase Order Receiving and Invoices Details – SQL Script

In this post, an SQL Script is provided to list down all the purchase orders along with the associated details related to the POP transactions (Shipment, Shipment invoices …etc). The graph below shows the overall fields retrieved.

/*----------------------------------------------------------------------------
Creation Date: 27th of September, 2014
Created by: Mahmoud M. AlSaadi

The main purpose of the script is to provide a detailed report for the
Purchase order along with the associated receiving and invoices details

The script has been tested on a very limited sample data.
Please feel free to contact me for any further enhancement

Revision History:
Revision No.         RevisionDate    Description
1                    27/09/2014           Original Version
----------------------------------------------------------------------------*/

Tables Included:

• POP10100 | Purchase Order Work
• POP10110 | Purchase Order Line Work
• POP30310 | Receipt Line History
• POP30300 | Receipt History Header

SELECT  A.[PONUMBER] ,
        CASE A.[POSTATUS]
           WHEN 1 THEN 'NEW'
           WHEN 2 THEN 'RELEASED'
           WHEN 3 THEN 'CHANGE ORDER'
           WHEN 4 THEN 'RECEIVED'
           WHEN 5 THEN 'CLOSED'
           WHEN 6 THEN 'CANCELED'
         END AS POSTATUS ,
        CASE A.[POTYPE]
           WHEN 1 THEN 'STANDARD'
           WHEN 2 THEN 'DROP-SHIP'
           WHEN 3 THEN 'BLANKET'
           WHEN 4 THEN 'BLANKET DROP-SHIP '
        END AS POTYPE ,
        A.[DOCDATE] AS Date ,
        A.[PRMDATE] AS PromiseDate ,
        A.[REQDATE] AS RequestedDate ,
        A.[REMSUBTO] AS RemainingSubTotal ,
        A.[SUBTOTAL] AS SubTotal ,
        A.OREMSUBT AS OriginatingRemainingSubTotal ,
        A.ORSUBTOT AS OriginatingSubTotal ,
        A.[VENDORID] AS VendorID ,
        A.[VENDNAME] AS VendorName ,
        A.[DUEDATE] AS DueDate ,
        A.[CURNCYID] ,
        A.[BUYERID] ,
        CASE B.[POLNESTA]
           WHEN 1 THEN 'NEW'
           WHEN 2 THEN 'RELEASED'
           WHEN 3 THEN 'CHANGE ORDER'
           WHEN 4 THEN 'RECEIVED'
           WHEN 5 THEN 'CLOSED'
           WHEN 6 THEN 'CANCELED'
        END AS POLineStatus ,
        B.[ITEMNMBR] AS ItemNumber ,
        B.[ITEMDESC] AS ItemDescrption ,
        B.[VENDORID] AS LineVendorID ,
        B.[VNDITNUM] AS VendorItemNumber ,
        B.[LOCNCODE] ,
        B.[UOFM] ,
        B.[QTYORDER] AS QuantityOrdered ,
        B.[QTYCANCE] AS QuantityCancelled ,
        B.[UNITCOST] ,
        B.ORUNTCST AS OriginatingUnitCost ,
        B.[EXTDCOST] AS ExtendedCost ,
        B.OREXTCST AS OriginatingExtendedCost ,
        B.XCHGRATE AS ExchangeRate ,
        ISNULL(C.POPRCTNM, ' ') AS POPRCTNM ,
        ISNULL(C.QTYSHPPD, 0) AS QuantityShipped ,
        ISNULL(C.QTYINVCD, 0) AS QuantityInvoiced ,
        ISNULL(C.QTYREJ, 0) AS QuantityRejected ,
        ISNULL(C.QTYMATCH, 0) AS QuantityMatch ,
        ISNULL(C.QTYRESERVED, 0) AS QuantityReserved ,
        CASE C.POPTYPE
           WHEN 1 THEN 'SHIPMENT'
           WHEN 2 THEN 'INVOICE'
           WHEN 3 THEN 'SHIPMENT/INVOICE'
           ELSE ' '
        END AS DocumentType ,
        ISNULL(C.UOFM, ' ') AS UOFM,
        ISNULL(C.DATERECD ,'') AS DateReceived,
        ISNULL(C.PCHRPTCT, 0) AS PURCHASERECEIPTCOST ,
        ISNULL(D.ORUNTCST, 0) AS ORGRECUNITCOST ,
        ISNULL(D.OREXTCST, 0) AS ORGRECCOST
        FROM    dbo.POP10100 AS A
        INNER JOIN dbo.POP10110 AS B ON A.[PONUMBER] = B.[PONUMBER]
        LEFT OUTER JOIN dbo.POP10500 AS C ON B.[PONUMBER] = C.[PONUMBER]
                                         AND B.[ORD] = C.[POLNENUM]
        LEFT OUTER JOIN dbo.POP30310 AS D ON C.[PONUMBER] = D.[PONUMBER]
                                         AND C.[RCPTLNNM] = D.[RCPTLNNM]
                                         AND C.POPRCTNM = D.POPRCTNM
        LEFT OUTER JOIN dbo.POP30300 AS E ON D.[POPRCTNM] = E.[POPRCTNM]

 

Download Link |  Purchase Order Details Script

Best Regards,
Mahmoud M. AlSaadi