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SQL Scripts for Microsoft Dynamics GP: Return Items with Incorrect Quantities

Ian Grieve Profile Picture Ian Grieve 22,784
Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script returns details of items where the quantity on hand does not match the sum of the goods booked in and despatched.

/*
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
RTRIM(['Inventory Transaction Amounts History'].ITEMNMBR) AS 'Item Number'
,['Item Master'].ITEMDESC AS 'Item Description'
,['Inventory Transaction Amounts History'].TRXLOCTN AS 'Location/Site'
,SUM(['Inventory Transaction Amounts History'].TRXQTY) AS 'Transaction Quantity'
,['Item Quantity Master'].QTYONHND AS 'Quantity On Hand'
,['Item Quantity Master'].ATYALLOC AS 'Quantity Allocated'
,CASE WHEN ['Item Quantity Master'].QTYONHND <> 0 THEN
['Item Quantity Master'].QTYONHND
ELSE
0
END AS 'Adjustment Quantity'
FROM
IV30300 AS ['Inventory Transaction Amounts History'] INNER JOIN
IV00101 AS ['Item Master'] ON
['Item Master'].ITEMNMBR = ['Inventory Transaction Amounts History'].ITEMNMBR
INNER JOIN
IV00102 AS ['Item Quantity Master'] ON
['Item Quantity Master'].ITEMNMBR = ['Inventory Transaction Amounts History'].ITEMNMBR
AND
['Item Quantity Master'].LOCNCODE = ['Inventory Transaction Amounts History'].TRXLOCTN
GROUP BY
['Inventory Transaction Amounts History'].ITEMNMBR
,['Item Master'].ITEMDESC
,['Inventory Transaction Amounts History'].TRXLOCTN
,['Item Quantity Master'].QTYONHND
,['Item Quantity Master'].ATYALLOC
HAVING
SUM(['Inventory Transaction Amounts History'].TRXQTY) <> ['Item Quantity Master'].QTYONHND
GO

Click to show/hide the SQL Scripts for Microsoft Dynamics GP Series Index

SQL Scripts for Microsoft Dynamics GP
Sales Transactions (Work) Against a Specific Site
Update Site Descriptions From CSV
Select All Primary Keys and Generate ALTER Script
Export Open/History PM Transactions After a Specified Date
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Inventory Accounts from Item Class
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
Update Inventory Distribution on Work Status Purchase Orders from the Item Card
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert National Accounts from CSV
Import Site Bins From CSV
Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
Assign All Items to All Site Bins
SQL Trogger on PO invoice Insert to Change GL posted Date
PO Receipt History View
Workflow Assignment Review
Sales Invoice Query
Assembly Transaction Quantities Required
Generate Standard Cost Update Macro from Text File Import
Validate and Insert/Update Vendor Emails from a Text File
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
Update Mfg Cost Accounts from Mfg Item Class Setup
Create Macro to Delete Items
Update Item Resource Planning on Item Quantity Master from Text File
Update Item Engineering File from a Text File
Insert Mfg BOMs from Text File
Insert Manufacturing Routings from Text File
Return Top Level BOM for Manufacturing Orders
Simple RMA Audit
Allow Workflow Originator to be an Approver
Change Web Service URi
Prefix Companies Names with System Designator
Purchased Items With Serial Numbers and Linked Sales Transactions
Script to Set Transactions as Included on VAT Daybook Return
Get Alpha Characters from an Alphanumeric String
Get Numeric Characters from an Alphanumeric String
Select Next Temporary Creditor ID
Compare Ship To Address on Work Sales Trx Against Customer
Update Ship To Name on Work Sales Transactions to Match the Customer Name
Table Function to Split String on Delimiter
Payment Run Apply Query
Remove Multicurrency from Sales Transactions
Delete Corrupt Extended Pricing Data
Insert Extended Pricing Price Sheet Header
Insert Extended Pricing Price Sheet UofM Work
Insert Extended Pricing Price Sheet Assignments
Update Item Replenishment Method for Manufacturing
Round Extended Pricing Price Sheet Item Value
Select Duplicate Extended Pricing Price Sheet Work Records
Check for Corrupt Extended Pricing Records
Return Items with Incorrect Quantities

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