Sage X3

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…

We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…

I am trying to report on the invoice inquiry screen. The fields are exactly what i need. Anyone has an idea what those tables are that are running?

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.