Hello,
I'm trying to figure out how to check which invoice a product receipt has been attached to. I'm fairly new to using F&O so I might be missing some details.
Basically, I think someone has included the wrong product receipt with the wrong invoice, so I'm getting a Quantity Variance error and a Three-Way Matching error.
I can work with our staff who does receipting in order to fix this, but first I need to be able to check which Product Receipts have been included with which invoices.
Is there an easy way to do this that I'm just missing?
Thank you,
Laine