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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 got a problem regarding the sales order report printing , it keeps on loading but it never print . I'm just asking why was this happen . It only happen with this particular SO number.
We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product.
The sales order:
This is the invoice: The…
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.
