Re: Query help - Backorder Report

Hi,

Try this:

SELECT
T0.[CardName] as CustName,T0.[DocNum] as SO#,T1.[Project] as Job#, 
T1.[ItemCode] as Item#, T1.[Dscription] as PartName, T1.[Quantity] as
OrderedQty, T1.[ShipDate] as DelDate,T1.[DelivrdQty] as DelQty,
T1.[OpenQty] as BalQty FROM ORDR T0  INNER JOIN RDR1 T1 ON
T0.DocEntry = T1.DocEntry WHERE T1.[LineStatus]  = 'o' and
T1.[Quantity] <> T1.[DelivrdQty] and  T1.[DelivrdQty] <>
0 order by T0.[CardName]

Thanks & Regards,

Nagarajan