Re: Item list where there is no sell

hi

try once bellow query and update the status

Declare @d as datetime

set @d =(SELECT top 1 a.[DocDate] FROM OINM a WHERE a.[DocDate] <=[%0] order by  a.[DocDate]  desc)

Declare @d1 as datetime

set @d1 =(SELECT top 1 a.[DocDate] FROM OINM a WHERE a.[DocDate] <=[%1] order by  a.[DocDate]  desc)

SELECT T0.[ItemCode], T0.[ItemName] ,  T0.[BuyUnitMsr],

(SELECT sum(a.[InQty]-a.[OutQty]) FROM OINM a WHERE a.[DocDate] <@d and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Opening Balance QTY',

(SELECT sum(a.[InQty]* a.[CalcPrice]-a.[OutQty]* a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] <@d and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Opening Balance Value',

(SELECT sum([InQty]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Received Stock QTY',

(SELECT sum([InQty]*a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Received Stock Value',

(SELECT sum([outQty]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Issue Stock',

(SELECT sum([outQty]*a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] >=@d and a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Issue  Stock Value',

(SELECT sum(a.[InQty]-a.[OutQty]) FROM OINM a WHERE a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Closing Balance',

(SELECT sum(a.[InQty]* a.[CalcPrice]-a.[OutQty]* a.[CalcPrice]) FROM OINM a WHERE a.[DocDate] <=@d1 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Closing Balance Value' ,

(SELECT sum(a.[Price]) FROM OINM a WHERE a.[Price] <0 and  a.[Warehouse] =[%2] and  a.[ItemCode] =T0.[ItemCode]) as 'Discount Values'

FROM OITM T0

Thanks&regards

AndakondaRamudu