Item Application

Hi Forum,

I working on a report called Vendor wise sales i.e sales of stock purchased from particular vendor. I need to display the sales qty against purchased qty for a vendor. For this i need to know which sales entry got applied to which purchase entry. where can i get these details to pull up the report.

So can anyone help me out in this as this is one of my client requirement

thanks in advance


Are you creating a purchase order against a sales order?

Are using Marking?