When I execute
-
1. check open quantities
report -
2. check cost price
report
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 ???