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  • COGS reporting

    Looking for any insight. As far as I can tell there is not direct report that links COGs to deliveries. I've created a quick SQL query that provides me the necessary details from GACCENTRYD based on the TYP = stock. This works for a very base understanding…

  • Print Codes - Adding a report to BP Supplier Invoice Print List

    I'm having trouble adding a new report I've created to the AP/AR Accounting>BP Supplier Invoice record print list. I've looked all over the Setup>Destination>Print Codes list and cannot find a place I can add this report in order for it to show up as…

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