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Hi,
When performing inventory enquiries (i.e. stock available by location or variant), how can we have the default VIEW to be BALANCE AT DATE and not NET CHANGE for all screens? Is there a setup somewhere?
Beginners are confused when they don't realise they have it set to NET CHANGE and see 0 Inventory.
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There is no setup that can help you achieve this. Could be done by customization but i guess it is more efficient in the long run to give the users proper traning.
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