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ReportI have a question regarding enter/match invoices in purchasing module. While entering a purchase receipt and invoice, i put assumed landed cost and post the invoice. Upon receiving of the original landed cost invoices, i would go to enter/match invoices windows and post the landed cost invoice.
Now that i have posted the purchase receipt and landed cost invoice, is there anyway i could have the landed cost invoice number related to purchase receipt/invoice in a single smartlist?
In short, how can we trace and show the matched invoices with purchase invoices in smartlist?
I have tried left joining POP receipt number of receiving transactions/receiving line items with landed cost POP receipt number in smartlist modification. But not able to relate one invoice with another.
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