I finally got back to giving this a shot. Right now I am trying it with the Vendor and Vendor PP table as it’s a similar setup. The below code shows how the SSRS is set up:
<CommandText>="SELECT T1.RptLanguageID,T1.Company,T7.VendorID as T7VendorID, T24.VendorID as T24VendorID, T8B.FFAddress1 as T8BFFAddress1, T8B.FFAddress2 as T8BFFAddress2, T8B.FFAddress3 as T8BFFAddress3, T8B.FFCity as T8BFFCity, T8B.FFCountry as T8BFFCountry, T8B.FFState as T8BFFState, T8B.FFZip as T8BFFZip,T1.Consecutive,T3.LaborEntryMethod, T3.OpDesc, T5.JCDept,T10.BaseFileName ,T10.Company ,T10.XFileName ,T10.XFileRefNum, T9.Key4, T8.FFAddress1, T8.FFAddress2, T8.FFAddress3, T8.FFCity, T8.FFCountry, T8.FFState, T8.FFZip , T1.CurrentLevel,T1.IsHeader,T1.IsSubAssem,T1.ParentPartNum,T1.PartNum, T2.RptLanguageID as PartRev_RptLanguageID,T2.AltMethod,T2.Company as PartRev_Company,T2.PartNum as PartRev_PartNum,T2.RevisionNum,T2.RevShortDesc,T2.Calc_Consecutive,T2.Calc_SubAssembly, T3.RptLanguageID as PartOpr_RptLanguageID,T3.AddlSetupHours,T3.AddlSetUpQty,T3.BrkQty01,T3.CommentText,T3.Company as PartOpr_Company,T3.DaysOut,T3.EstSetHours,T3.EstUnitCost,T3.Machines,T3.OpCode,T3.OprSeq,T3.PartNum as PartOpr_PartNum,T3.PrimaryProdOpDtl,T3.PrimarySetupOpDtl,T3.ProdStandard,T3.QtyPer,T3.StdFormat,T3.SubContract,T3.Calc_Consecutive as PartOpr_Calc_Consecutive,T3.Calc_ProdHrs,T3.Calc_RequiredQty, T4.RptLanguageID as PartOpDtl_RptLanguageID,T4.CapabilityID,T4.Company as PartOpDtl_Company,T4.ConcurrentCapacity,T4.DailyProdRate,T4.OpDtlSeq,T4.OprSeq as PartOpDtl_OprSeq,T4.PartNum as PartOpDtl_PartNum,T4.ProdCrewSize,T4.ResourceGrpID,T4.ResourceID,T4.SetUpCrewSize,T4.SetupOrProd
FROM MethodsMasterTable_" + Parameters!TableGuid.Value + " T1
LEFT OUTER JOIN PartRev_" + Parameters!TableGuid.Value + " T2
ON T1.Consecutive = T2.Calc_Consecutive AND T1.PartNum = T2.PartNum AND T1.RevisionNum = T2.RevisionNum
LEFT OUTER JOIN PartOpr_" + Parameters!TableGuid.Value + " T3
ON T2.Company = T3.Company AND T2.PartNum = T3.PartNum AND T2.RevisionNum = T3.RevisionNum
LEFT OUTER JOIN PartOpDtl_" + Parameters!TableGuid.Value + " T4
ON T3.Company = T4.Company AND T3.OprSeq = T4.OprSeq AND T3.PartNum = T4.PartNum AND T3.RevisionNum = T4.RevisionNum
LEFT OUTER JOIN ResourceGroup_" + Parameters!TableGuid.Value + " T5
ON T4.Company = T5.Company AND T4.ResourceGrpID = T5.ResourceGrpID
LEFT OUTER JOIN VendPart_" + Parameters!TableGuid.Value + " T6
ON T6.Company = T3.Company AND T6.PartNum = T3.PartNum AND T6.OpCode = T3.OpCode
LEFT OUTER JOIN Vendor_" + Parameters!TableGuid.Value + " T7
ON T3.Company = T7.Company AND T3.VendorNum = T7.VendorNum
LEFT OUTER JOIN Vendor_" + Parameters!TableGuid.Value + " T24
ON T6.Company = T24.Company AND T6.VendorNum = T24.VendorNum
LEFT OUTER JOIN VendorPP_" + Parameters!TableGuid.Value + " T8
ON T8.Company = T7.Company AND T8.VendorNum = T7.VendorNum
LEFT OUTER JOIN VendorPP_" + Parameters!TableGuid.Value + " T8B
ON T8B.Company = T24.Company AND T8B.VendorNum = T24.VendorNum
LEFT OUTER JOIN XFileAttch_" + Parameters!TableGuid.Value + " T9
ON T9.Company = T3.Company AND T9.Key1 = T3.PartNum AND T9.Key2 = T3.RevisionNum
LEFT OUTER JOIN XFileRef_" + Parameters!TableGuid.Value + " T10
ON T9.Company = T10.Company AND T9.XFileRefNum = T10.XFileRefNum
"</CommandText>
In the RDD I reference the Vendor and Vendor PP table but give them no relationship. When I run the report I get no vendor information. Is this because I do not have a relationship listed for these two tables, or is this because of something else?
Thanks to everyone for the help thus far!