diff --git a/Faturalar Satır Detaylı/README.md b/Faturalar Satır Detaylı/README.md
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+# Detaylı Fatura Raporu
+İndirilecek KDV Listesi hazırlarken kullanılmak için yapıldı.
+
+### [Satınalma Faturaları](https://github.com/ugurozpinar/logosql/blob/master/Tablo%20Açıklamaları "Detaylı Satınalma Faturaları Dökümü")
+
+## Sütunlar
+* Tarih
+* Cari Kod
+* Cari Ad
+* Seri No
+* Fiş No
+* Miktar
+* Birim
+* Malzeme Kod
+* Malzeme Ad
+* Malzeme Grup
+* Malzeme Özel Kod
+* Birim Fiyat
+* KDV Matrah
+* KDV Tutar
+* KDV %
+* Fatura Tipi
+* Cari VNO
+* Cari VDaire
+* Muhasebe Hesap Planı Kod
+* Muhasebe Hesap Planı Ad
+* Fatura Açıklama
+
+![](https://github.com/ugurozpinar/logosql/blob/master/Screenshots/satinalmafaturalardetay.png?raw=true)
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diff --git a/Faturalar Satır Detaylı/Satın Alma Faturaları.sql b/Faturalar Satır Detaylı/Satın Alma Faturaları.sql
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+-- Satınalma Faturaları Detaylı Döküm
+
+
+SELECT
+CONVERT(nvarchar(20), INVOICE.DATE_,104) as Tarih,
+--INVOICE.DATE_ AS [Tarih],
+CLCARD.CODE as [Cari Kod],
+CLCARD.DEFINITION_ as [Cari Ad],
+
+INVOICE.SERIALCODE [Seri No],
+INVOICE.FICHENO [Fiş No],
+
+COALESCE(
+CASE STLINE.UINFO1
+WHEN 0 THEN STLINE.AMOUNT
+ELSE STLINE.AMOUNT*STLINE.UINFO2/STLINE.UINFO1
+END, STLINE.AMOUNT/1000) [Miktar],
+UNT.CODE [Birim],
+
+
+
+CASE WHEN STLINE.LINETYPE=4 THEN SRV.CODE ELSE INV.CODE END AS [Malzeme Kod],
+CASE WHEN STLINE.LINETYPE=4 THEN SRV.DEFINITION_ ELSE INV.NAME END AS [Malzeme Ad],
+CASE WHEN STLINE.LINETYPE=4 THEN '' ELSE INV.STGRPCODE END AS [Malzeme Grup],
+CASE WHEN STLINE.LINETYPE=4 THEN SRV.SPECODE ELSE INV.SPECODE END AS [Malzeme Özel Kod],
+
+STLINE.PRICE [Birim Fiyat],
+STLINE.VATMATRAH [KDV Matrah],
+STLINE.VATAMNT [KDV Tutar],
+STLINE.VAT [KDV %],
+
+(CASE 
+WHEN INVOICE.TRCODE=1 THEN 'Satınalma Faturası'
+WHEN INVOICE.TRCODE=4 THEN 'Alınan Hizmet Faturası'
+WHEN INVOICE.TRCODE=5 THEN 'Alınan Proforma Fatura'
+WHEN INVOICE.TRCODE=6 THEN 'Satınalma İade Faturası'
+WHEN INVOICE.TRCODE=12 THEN 'Alınan Vade Farkı Faturası'
+WHEN INVOICE.TRCODE=13THEN 'Satınalma Fiyat Farkı Faturası'
+WHEN INVOICE.TRCODE=26 THEN 'Müstahsil Makbuzu' END
+) as [Fatura Tipi],
+
+CASE WHEN CLCARD.ISPERSCOMP=1 THEN CLCARD.TCKNO ELSE CLCARD.TAXNR END AS [Cari VNO],
+CLCARD.TAXOFFICE as [Cari VDaire],
+
+EMUH.CODE as [Muhasebe Hesap Planı Kod],
+EMUH.DEFINITION_ as [Muhasebe Hesap Planı Ad],
+
+RTRIM(INVOICE.GENEXP1+' '+INVOICE.GENEXP2+' '+INVOICE.GENEXP3+' '+INVOICE.GENEXP4) AS [Açıklama]
+
+FROM LG_171_01_INVOICE AS INVOICE WITH (NOLOCK)
+RIGHT OUTER JOIN LG_171_01_STLINE AS STLINE ON INVOICE.LOGICALREF = STLINE.INVOICEREF
+RIGHT OUTER JOIN LG_171_ITEMS INV ON INV.LOGICALREF=STLINE.STOCKREF
+LEFT JOIN LG_171_SRVCARD SRV ON SRV.LOGICALREF=STLINE.STOCKREF
+RIGHT OUTER JOIN LG_171_CLCARD CLCARD ON CLCARD.LOGICALREF=INVOICE.CLIENTREF
+LEFT JOIN LG_171_EMUHACC EMUH ON EMUH.LOGICALREF=STLINE.ACCOUNTREF
+RIGHT OUTER JOIN LG_171_UNITSETL UNT ON UNT.UNITSETREF=INV.UNITSETREF AND LINENR=1
+
+WHERE(INVOICE.TRCODE IN(1,4,5,6,12,13,26))
+--AND INVOICE.DATE_ >= '2016-01-01 00:00:00.000'
+--AND INVOICE.DATE_ <= '2016-12-31 23:59:59.999'
+ORDER BY INVOICE.DATE_,
+INVOICE.SOURCEINDEX,
+INVOICE.FICHENO
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