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Hi Experts,
I hope you're doing well.
Could you please advise how we can include or segregate purchase orders in the on-hand stock report? Our operation team would like to view the current on-hand stock broken down by supplier, along with the respective invoiced prices from each supplier.
Additionally, they would like to see how much stock has been sold to customers, with visibility into which supplier the stock was originally purchased from, including both the supplier's purchase price and the customer's sales price.
Your guidance on how to configure or customize this reporting in the system would be greatly appreciated. Thank you very much in advance.
Hi Ramit,
Thank you for taking the time to respond — I truly appreciate it.
I reviewed the Add-in feature as suggested, and I can see how it can be useful in various scenarios. Thanks again for pointing that out.
Hi Danny,
Thank you for your response – it's quite interesting to see the customizations achievable through inventory dimensions. It looks both complex and deep, which makes it all the more intriguing. I'll take some time to explore the customization options available through this approach. I really appreciate your input and guidance. Thanks again.
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