Name: ___________________________

Score: ___________

Section: _______________ Date: ____________

Instructor: ____________________

Exercise 1
Topic:

Queries

Objective:

By the end of these exercises you will be able to:

Create queries using the Query Wizard, the Query Generator or the
Query Interfarce

Task:

You need a customer list whose balance > 5000. You need a vendor
list whose balance > 10000.

1-1

Create a query that displays Customer Balance whose balance is greater than
5000 it includes the following code, name and balance. The report should be
sorted according to the code. Start the report and display the balance. Save
the report under Customer List whose balance >5000 in the category
Business Partner.

1-2

Create a query that displays Vendor Balance whose balance is greater than
10000 it includes the following code, name and balance. The report should be
sorted according to the code. Start the report and display the balance. Save
the report under Vendor List whose balance >10000 in the category
Business Partner.

1-3

Create a report for a direct shipment action. The report should contain the
codes and names of all customers and the names of their contact persons.
Furthermore, include the bill-to addresses (street, zip-code, and city). The list
should be sorted according to the names of the customers. Save the report
under Direct Shipment Customer in the Marketing category.

1-4

Create a report of all the open quotations. The report should contain the
following data: code and name of sales employee, customer code and name,
item code and description, and the line total. The system should summarize
the records according to sales employee, customer, and item. Save the report
under Open Quotations in the category Sales.