SQL View Showing Serial Number Allocated to SOP from POP in Microsoft Dynamics GP

A recent project required a report of serial numbers received into Microsoft Dynamics GP on purchase orders and to which sales transaction they’d been allocated. I had a hunt around in my scripts folder and found an old script I’d written which only required some small changes to add the required fields.

The script uses INNER JOIN clauses as only assigned serial numbers were wanted, but this could easily be changed to LEFT JOIN to return serial numbered items which had been received but not yet allocated.

-- drop view if it exists
IF OBJECT_ID(N'uv_AZRCRV_POPSOPSerialNumbers', N'V') IS NOT NULL
	DROP VIEW uv_AZRCRV_POPSOPSerialNumbers
GO
-- create view
CREATE VIEW uv_AZRCRV_POPSOPSerialNumbers AS
SELECT
	['Purchasing Receipt Line Quantities'].PONUMBER
	,['Purchasing Receipt Line Quantities'].POPRCTNM
	,['Purchasing Receipt Line Quantities'].VENDORID
	,['Purchasing Receipt Line Quantities'].TRXLOCTN
	,['Sales Serial/Lot Work AND History'].ITEMNMBR
	,[Purchasing Serial Lot History'].SERLTNUM
	,['Sales Serial/Lot Work AND History'].SOPTYPE
	,CASE ['Sales Serial/Lot Work AND History'].SOPTYPE
		WHEN 1 THEN 'Quote'
		WHEN 2 THEN 'Order'
		WHEN 3 THEN 'Invoice'
		WHEN 5 THEN 'Back Order'
		ELSE ''
	END AS 'Type'
	,['Sales Serial/Lot Work AND History'].SOPNUMBE
	,['Sales Transactions'].DOCDATE
	,['Sales Transactions'].CUSTNMBR
FROM
	POP30330 AS [Purchasing Serial Lot History'] -- Purchasing Serial Lot History (POP30330)
INNER JOIN
	POP10500 AS ['Purchasing Receipt Line Quantities'] -- Purchasing Receipt Line Quantities (POP10500)
		ON
			['Purchasing Receipt Line Quantities'].POPRCTNM = [Purchasing Serial Lot History'].POPRCTNM
		AND
			['Purchasing Receipt Line Quantities'].RCPTLNNM = [Purchasing Serial Lot History'].RCPTLNNM
INNER JOIN
	SOP10201 AS ['Sales Serial/Lot Work AND History'] -- Sales Serial/Lot Work and History (SOP10201)
		ON
			['Sales Serial/Lot Work AND History'].SERLTNUM = [Purchasing Serial Lot History'].SERLTNUM
INNER JOIN
	(
		SELECT
			SOPNUMBE
			,SOPTYPE
			,DOCID
			,DOCDATE
			,CUSTNMBR
			,CUSTNAME
		FROM
			SOP10100 AS ['Sales Transaction Work'] -- Sales Transaction Work (SOP10100)
		UNION ALL
			SELECT
				SOPNUMBE
				,SOPTYPE
				,DOCID
				,DOCDATE
				,CUSTNMBR
				,CUSTNAME
			FROM
				SOP30200 AS ['Sales Transaction History'] -- Sales Transaction History (SOP30200)
	) AS ['Sales Transactions']
		ON
			['Sales Transactions'].SOPNUMBE = ['Sales Serial/Lot Work AND History'].SOPNUMBE
		AND
			['Sales Transactions'].SOPTYPE = ['Sales Serial/Lot Work AND History'].SOPTYPE
GO

GRANT SELECT ON uv_AZRCRV_POPSOPSerialNumbers TO DYNGRP
GO