Good Morning-
So, I thought this was going to be a simple question from my client but, I cannot find an answer. They want to be able to run a report to find the price they previously charged a customer for a specific item. They have special offline pricing for some customers and want to be able to look up that prior transaction sell price to ensure pricing consistency.
I'm looking for something like the Customer Order Detail report but, using posted invoices. I cannot find any report or any way to do a lookup on this, without knowing the invoice number. I know the sales invoice line table has the info. Do we need to do a custom report here? It just seems so basic that I feel like I am missing something.
They are on 7.0 SP1
Thanks,
Diane
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