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Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…
I did the following to the YSBONFAC Report.
When I print the report, the report does not break. But it does not out put the lot number either. Any recommendation. The lot number is on the delivery.
How can I have the lot number that appear on the delivery, also appear on the invoices. This will help the warehouse pick the product more accurately. Currently on the invoice screen, the LOT number columns shows up but the Lot Number information is not…
