Re : Purchase report - show the whole purchase to close date

Apologize for the delayed response.

Please use the below query.

SELECT po.POCUSTOMID "PO Number",po.PONAME "PO Name",paao.NAME "Vendor Name",longtodate(po.DATEORDERED) "Ordered Date",longtodate(po.DATERECEIVED) "Received Date",longtodate(po.DATEREQUIRED) "Required Date",longtodate(pa.Approval_date) "approved on",longtodate(id.DATERECEIVED) "invoice date" ,longtodate(pd. PAYMENTDATE)  "payment date",longtodate(pl.datereceived) "items reviced" FROM PurchaseOrder po LEFT JOIN VendorDefinition pvd ON po.VENDORID=pvd.VENDORID LEFT JOIN SDOrganization paao ON pvd.VENDORID=paao.ORG_ID left join POApprovalDetails pa on pa.Purchaseorderid=po.Purchaseorderid left join invoicedetails id on id.Purchaseorderid=po.Purchaseorderid left join PaymentDetails pd on pd.Purchaseorderid=po.Purchaseorderid LEFT JOIN PurchaseOrderExt poe on poe.purchaseorderid=po.purchaseorderid  left join purchaselot pl on pl.purchaseorderextid=poe.purchaseorderextid

regards,
Rachana Apu

SDP Support - FAQ
ServiceDesk Plus - Help Desk Software of your Choice