Hi ZHU,
I created this report via: purchase order > warehouse receipt > post and print. The document is named 'warehouse - posted receipt' instead of 'booked - warehouse receipt'.
I'm unable to filter by supplier in Item Ledger Entries or Warehouse Entries.
If the pallet balance from our Supplier doesn't reconcile for February, for instance, I would like to compare the 'warehouse - posted receipts' of February with the customer transactions. I'd prefer to do this using the fields you mentioned, but I'm unable to do so at the supplier level.
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