Is this any help to you? You would need to adjust the date parameters of course. This is actually Open orders over 12 months old. SELECT v.name AS vendor, b.title AS 'book title', format(o.listprice,2) AS 'list price', ba.basketno, o.entrydate, o.datereceived FROM aqorders o LEFT JOIN aqbasket ba USING (basketno) LEFT JOIN aqbooksellers v ON (v.id = ba.booksellerid) LEFT JOIN biblio b USING (biblionumber) WHERE o.entrydate <= DATE(NOW() - INTERVAL 12 MONTH) AND o.datereceived IS NULL AND o.booksellerinvoicenumber IS NULL AND o.quantityreceived = '0' ORDER BY v.name ASC Jonathan On 20 May 2013 22:05, Maxine Murphy <mmurphy@waitaki.govt.nz> wrote:

I am wanting to get a report that will list Ordered titles that have not been received.

I have tried "Orders in Date Range" Report but this gives all orders that was entered onto the system between the dates asked for.

Does anyone have a report that they have done and is not in Wiki.

I need to delete items that have not arrived, so that the budget reflexes the extra money that is available.

thanks

Maxine Murphy

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