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
In Crystal Decisions you can test run a report and view the commands as the report steps through them during runtime – this is really useful to see where a bespoke report is falling over. It would be very beneficial to have such a tool for the Sag...
Guest
over 6 years ago
in Watch Tool
0
Idea Accepted - Gauging Support
