POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
10 months ago
in Settings
0
Idea Accepted - Gauging Support
EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.
Terence Bell
over 7 years ago
in EC Sales
0
Idea Accepted - Gauging Support
