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 old versions of Rep Des you could select several fields and auto space them instead of guessing the spacing, why is this facility not available in later versions?
Guest
over 8 years ago
in Auto space
0
Idea Accepted - Gauging Support
