Purchase Order Against Good Receipt PO

Dear Experts,

I want to display PO Against GRPO. I am little bit confused about above query output.

For Example : i have an total 10 Items in PO but in GRPO only 6 Items will be there but with using above query i only find matching items records.

I want all item detail in Purchase order.

SELECT DISTINCT T0.[DocNum] as 'PO No', T0.CardName as 'PO CardName', T1.ItemCode as 'PO ItemCode', T1.Dscription as 'PO Item Desc', T1.Quantity as 'PO Item Qty', T1.PriceBefDi as 'PO Item Unit Price' ,((T1.PriceBefDi-(T1.PriceBefDi*T1.DiscPrcnt/100))*T1.Quantity) as 'PO Price Aftr Disc', T3.[DocNum] as 'GRN No', T3.CardName as 'GRN CardName', T2.ItemCode as 'GRN ItemCode', T2.Dscription as 'GRN Item Desc', T2.Quantity as 'GRN Item Qty', T2.PriceBefDi as 'GRN Item Unit Price', ((T2.PriceBefDi-(T2.PriceBefDi*T2.DiscPrcnt/100))*T2.Quantity) as 'GRN Price Aftr Disc'

FROM OPOR T0

INNER JOIN POR1 T1 ON

T0.DocEntry = T1.DocEntry

INNER JOIN PDN1 T2 ON

T1.DocEntry= T2.BaseEntry AND

T1.LineNum=T2.BaseLine

INNER JOIN OPDN T3 ON

T2.DocEntry = T3.DocEntry

where T0.DocNum = ' '

Thanks & Regards,

Nishit Makadia