Hi,
I have a question. I have been tasked with providing an Inventory stack status report for a range of dates. I am using IV10200 to get qty received and qty sold. Problem is, in this table you can have a receipt for an item from say, 2015 and a sale in 2016. But the table saves the 2016 sale under the "Sold" column, even if I request the report for only 2015, I still get the 2016 sale, which I don;t want. There must be something linking the receipt to the sale, but what is it? I need to know so I can "un-link" them
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