When I execute
1. check open quantitiesreport
2. check cost pricereport
in [Closing and adjustment] form ( [Financial menu] > [Periodic] > [Inventory management] > [Closing and adjustment] )
The report is always empty ( even I tick the
show receipts in
1. check open quantities ).
Could you please enlightened me why I got the blank
1. check open quantities report and
2. check cost price report ?
Do I have to set any batch run before ???