For a manufacturing company Customer PO must be in Back Order Reports. I do not see that selection in Column selections. Also Vendor related info is totally useless in this report.
Can you add Customer PO in Back Order reports?
For a manufacturing company Customer PO must be in Back Order Reports. I do not see that selection in Column selections. Also Vendor related info is totally useless in this report.
Can you add Customer PO in Back Order reports?
Hi Peter just wondering if you ever got a reply to your question.
I have not received any satisfactory solution from anyone. In my opinion, the people at Sage should look into this and give us the solution. They update the software regularly and charge us good amount of money so they need to work on this.
Hi, Peter and Marimar, You have a FREE license with your program for Business Intelligence. You can actually write your own report with any information you want. :)
*Community Hub is the new name for Sage City