Hi
i have a couple of questions about the inquiry requirements for purchase/sales.
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Is there anywhere i can get the list of purchase/sales orders for a specific item? The transactions for a specific item/product is too complex which contains everything(inventory adjustment, quarantine, etc.)
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overview of received products and remaining for a purchase order if it contains multiple lines and multiple receipt, if one purchase order have multiple lines, and each line has multiple receipts, it’s really complex to check the remaining and received quantity, i have to select each receipt and go to the lines, then i can see the remaining and received.
many thanks.