I'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
We are currently going through the upgrade process from X3V6 to PU9 and are looking at the different ways that we can make certain reports easier to access. In the past using V6 we were able to favorite Reports>Reports and simply change the "Variant"…
