I am trying to run a report that will show me by customer all invoice/credit notes between a given date with the product item code and quantity sold on the invoice/credit note.
I then need to find out the cost value of each item on the invoice.
The reason for this is we need to move interco sales from our current sales nominals to new seperate nominals and pull out the costs attributable to those sales.
There is no specific report "by customer all invoice/credit notes between a given date with the product item code and quantity sold on the invoice/credit note.
However you can find some reports in Sales and Marketting module for gross margin, sales order line report, which you might need to join manually and analyse or else you need to customize your report.
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