Buenas tardes
Alguien podria ayudarme con el query donde incluya la solicitud de compras, he encontrado este en el foro
pero no he podido enlazar la solicitud de compra
select T0.[Docnum] AS 'Pedido', T0.[Docstatus] AS 'Estado',
T0.[Docdate] AS 'Fechadoc', T0.[Cardcode] AS 'Cod Prov',
t1.[Quantity] AS 'cantidad ',t2.[Quantity] AS 'cantidad entrada ',
T0.[Comments] 'Comentarios', t1.[ItemCode] AS 'Artículo',
T1.[Dscription] AS 'Descripción', T3.[DocNum] AS 'Entrada de mercancías',
t3.[DocDate] AS 'fecha entrada mercaderia',
T3.[Comments] AS 'Comentarios', T5.[Docnum] AS 'Factura'
from opor t0 inner join por1 t1 on t0.docentry=t1.docentry
left join pdn1 t2 on t2.baseentry=t1.docentry and t2.basetype=22
and t2.baseline=t1.linenum
left join opdn t3 on t2.docentry=t3.docentry
left join pch1 t4 on t4.baseentry=t2.docentry
and t4.basetype=20 and t4.baseline=t2.linenum
left join opch t5 on t4.docentry=t5.docentry
where T0.DocDate BETWEEN '[%0]' AND '[%1]' and T0.[DocType] <>'S'
gracias de antemano por su ayuda.