SQL Scripts for Microsoft Dynamics GP: Item Report

Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posting the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script returns a report of items including assigned bins and average and highest selling prices in the last 12 months,

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
SELECT ['Item Master'].ITEMNMBR ,['Item Master'].ITEMDESC ,['Item Site Quantity'].QTYONHND ,['Item Site Quantity'].QTYBKORD ,['Item Site Quantity'].ATYALLOC ,['Item Site Quantity'].QTYONHND - ['Item Site Quantity'].ATYALLOC AS 'Available Quantity' ,['Item Site Quantity'].ORDRPNTQTY ,['Item Site Quantity'].ORDRUPTOLVL ,['Item Site Quantity'].QTYSOLD ,['Item Master'].CURRCOST ,['Item Site Quantity'].QTYONHND * ['Item Master'].CURRCOST AS EXTNDCST ,['Item Site Quantity'].LOCNCODE ,'Site' AS 'Record Type' ,['Item Master'].ITMCLSCD ,['Item Master'].ITMSHNAM ,['Item Master'].UOMSCHDL AS 'Unit of measurement' ,['BOM Master'].MODIFDT AS 'Last changed BOM date' ,( STUFF(( SELECT ', ' + RTRIM(BIN) FROM IV00112 AS ['Item Site Bin Master'] --Item Site Bin Master (IV00112) WHERE ['Item Site Bin Master'].ITEMNMBR = ['Item Site Quantity'].ITEMNMBR AND ['Item Site Bin Master'].LOCNCODE = ['Item Site Quantity'].LOCNCODE AND ['Item Site Bin Master'].QUANTITY > 0 ORDER BY BIN FOR XML PATH('') ), 1, 2, '') ) AS 'Bin Location Code(s)' ,( SELECT SUM(['Sales Transaction Amounts History'].UNITPRCE) / SUM(['Sales Transaction Amounts History'].QUANTITY) FROM SOP30300 AS ['Sales Transaction Amounts History'] --Sales Transaction Amounts History (SOP30300) INNER JOIN SOP30200 AS ['Sales Transaction History'] --Sales Transaction History (SOP30200) ON ['Sales Transaction History'].SOPTYPE = ['Sales Transaction Amounts History'].SOPTYPE AND ['Sales Transaction History'].SOPNUMBE = ['Sales Transaction Amounts History'].SOPNUMBE WHERE ['Sales Transaction History'].SOPTYPE = 3 AND ['Sales Transaction History'].DOCDATE >= DATEADD(month, -13, GETDATE()) AND ['Sales Transaction Amounts History'].ITEMNMBR = ['Item Site Quantity'].ITEMNMBR AND ['Sales Transaction Amounts History'].LOCNCODE = ['Item Site Quantity'].LOCNCODE AND ['Sales Transaction History'].VOIDSTTS = 0 ) AS 'Average selling price - last 13 months' ,( SELECT TOP 1 ['Sales Transaction Amounts History'].UNITPRCE FROM SOP30300 AS ['Sales Transaction Amounts History'] --Sales Transaction Amounts History (SOP30300) INNER JOIN SOP30200 AS ['Sales Transaction History'] --Sales Transaction History (SOP30200) ON ['Sales Transaction History'].SOPTYPE = ['Sales Transaction Amounts History'].SOPTYPE AND ['Sales Transaction History'].SOPNUMBE = ['Sales Transaction Amounts History'].SOPNUMBE WHERE ['Sales Transaction History'].SOPTYPE = 3 AND ['Sales Transaction History'].DOCDATE >= DATEADD(month, -13, GETDATE()) AND ['Sales Transaction Amounts History'].ITEMNMBR = ['Item Site Quantity'].ITEMNMBR AND ['Sales Transaction Amounts History'].LOCNCODE = ['Item Site Quantity'].LOCNCODE AND ['Sales Transaction History'].VOIDSTTS = 0 ORDER BY ['Sales Transaction Amounts History'].UNITCOST DESC ) AS 'Highest selling price - last 13 months' ,['GL Account Index Master'].ACTNUMST ,['GL Account Master'].ACTDESCR FROM IV00101 AS ['Item Master'] --Item Master (IV00101) LEFT JOIN IV00102 AS ['Item Site Quantity'] --Item Quantity Master (IV00102) ON ['Item Master'].ITEMNMBR = ['Item Site Quantity'].ITEMNMBR AND ['Item Site Quantity'].LOCNCODE <> '' LEFT JOIN GL00105 AS ['GL Account Index Master'] --Account Index Master (GL00105) ON ['Item Master'].IVIVINDX = ['GL Account Index Master'].ACTINDX LEFT JOIN GL00100 AS ['GL Account Master'] --Breakdown Account Master (GL00100) ON ['Item Master'].IVIVINDX = ['GL Account Master'].ACTINDX LEFT OUTER JOIN BM00101 AS ['BOM Master'] --Bill of Materials Header (BM00101) ON ['Item Master'].ITEMNMBR = ['BOM Master'].ITEMNMBR AND ['BOM Master'].Bill_Status = 1 WHERE ['Item Master'].ITEMTYPE = 1 AND ['Item Site Quantity'].QTYONHND <> 0

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In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Create a Vendor Posting Group

Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Purchasing), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

The setup of specific posting groups tends to be simpler than the general posting groups, in that there is only one page in which you need to enter data.

Do create one, search for vendor posting groups:

Vendor Posting Groups

Continue reading “In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Create a Vendor Posting Group”