Hi!
Sage Intelligence Reporting is fairly new to me...I'm not even sure if I need to use IR to get these reports. Has anyone every ran a report or created one that shows all customer orders with received Purchase Orders that shows the amount invoiced to date?
Also can someone tell me how to do a report that shows all open supplier orders?
Lastly... a report showing inventory items and "bills of material" for assemblies?
Any help on any of these reports would be greatly appreciated.