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We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
I would like to customise the Sales By Product (Summary) to only show a select number of stock codes. They do not run concurrently in my product list.
Is there a way to put the specific stock codes into the report so that it then produces it with…