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
Introduce a sales report that included salescost of salesmargin...and a total
Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...
