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Hello All
Why does the POP/ MC POP Receivings Posting journal not include the distribution detail?
I know there's a separate report that prints the distribution detail ( POP/ MC POP Receivings Distribution Detail) but we want all information on 1 piece of paper!
Does anybody if its possible to modify the report in Report Writer to add this information please?
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Actually, most people want the information on separate reports. The warehouse people have no use for distributions and only want to know what has been reported in so they don't get chewed out for mistakes in receiving. The accounting people want to know the dollars and seldom care about quantities unless there is an error or mis-match between the invoice and voucher. Small shops want one piece of paper.
These are actually two separate reports that are generated from two different sources. You can turn off some of the reports and reprint them later if needed.. You could turn off all reports and custom write a report listing the receiving transactions and the distributions from separate tables but associated by receipt number. Lots of work, but if that is what you want.....go for it.
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