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 2015 and 16 there is no way to reset workspaces customisations (Added columns) on a user level. If I either deliberately or accidentally add / remove columns there is no way to revert the workspace to it's original state without editing the con...
Guest
about 9 years ago
in Reset Workspaces
0
Idea Accepted - Gauging Support
