Edit Report:Moroccan Oil Customers (MOC)

Menu Anchors
'customers', 'orders', 'sales', 'payables', 'warehouse', 'dispatching', 'receivables', 'payables-dash', 'inventory', 'purchases', 'generallendger', 'users',
-- Moroccan Oil Customers (MOC) -- MOC Export -- ^sales -- VARIABLE: { -- name: "range", -- display: "Report Range", -- type: "daterange", -- default: { start: "first day of this month", end: "today" } -- } -- FILTER: { -- filter: "number", -- column: "Customer Number", -- params: {decimals: 2, decimal_sep: '.', thousands_sep: ''} -- } -- SELECT distinct concat(stocktrans.debtorno,".",stocktrans.branchcode) as `Customer Number`, stocktrans.brname as `Customer Name`, braddress1 as `Address 1`, braddress2 as `Address 2`, braddress3 as `City`, braddress4 as `State`, braddress5 as `Zip`, 'USA' as `Country`, contactname as `Attn/Contact`, phoneno as `Phone Number`, email as `Email Address` FROM stocktrans INNER JOIN custbranch ON stocktrans.debtorno = custbranch.debtorno AND stocktrans.branchcode = custbranch.branchcode WHERE (stocktrans.stockid like 'MOC%' OR stocktrans.stockid like 'MOD%' OR stocktrans.stockid like 'MOR%') AND trandate >= '{{range.start}}' and trandate <= '{{range.end}}' order by stocktrans.debtorno, stocktrans.branchcode ASC
Preview Save Changes Cancel

Preview Changes hide