Hi All,
I was trying the Delivery Schedule in Purchase Order lines, and I was able to create those lines, and using item arrival journal to register and receive those lines.
The problem is if I want to do some report based on Purchase Order line, is there a easy way to distinguish the Commercial Line and Delivery Line? I read some articles said there's a different icon for those different line types if it's a delivery schedule for sales order. See link below
I'm just wondering if this kind of function is also available in Purchase Order.
Or I have to distinguish the line with the logic as QTY<>0, Unit Price<>0, AND Line Amount=0?
Thank you.