Cause:
Solution:
Go To: Roll Inventory Range report and Item Inventory Range Report using date received from and to with PO# From and To
Details:
Go to: Inventory, Reports, Roll and Item Inventory Range report. Sort Order: Date Received , Product code: Both, Select Store code, Roll/Cut : Both, Uncosted Inventory: Include Uncosted, Value: Initial, Enter Date received from and to , enter PO # From : #ST00001 PO# To: #ST99999.
Symptoms:How To: Print inventory report for stock po's by date recieved
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