In the procurement and sourcing> Reports> Transactions> there is a report called “Purchasing receiving log”.
I tested that this report is print well for PO> Packing slip with item code.
However, when i create a PO using product category without Item code, this report does not print correctly. Example:
PO Line 1, Buy Stationary with qty 10 and unit price 2.
PO Line 2, Buy Service with qty 10 and unit price 2.
When print the report, it duplicate the report and print 4 lines.
Is it a bug? Or this report is not cater for non stock item?
Kindly advice. Thanks.