Hi guys. My company had a modified report for when we print our Purchase Orders. I would like to add a "QTY remaining" field on the line item for items that have been partially received but after tooling around in report writer I cant seem to make heads or tails about how to get this field in place. Could anyone walk me through the steps to create a calculated field when would basically be QTY on PO - QTY shipped.
Thanks in advance
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I have the same question (0)Hi,
You need to add the Purchase Order Line and the Purchasing Receipts Line Quantities to your report. You'll need to get rid of the Manufacturing numbers table and fields.
Kind regards,
Leslie