Hello experts,
To gain insight in supplier delivery, a user had asked for a report which has the requested receipt date (from the purchase order) and the actual delivered date (product receipt date) preferably with the order line details.
I found the below report which was perfect for the ask:
Procurement and sourcing>Enquiries and reports> Transaction reports > Purchase receiving log
I found the purchase order table in the Joins and had selected it. But when I run the report, I dont see any field from the purchase order. I have tried different fields from the purchase order (Requested receipt date/project/created date and time etc). None of it actually worked. See below screenshots.
Do you know why the purchase order field is not getting pulled? Something to do with n:1?
Or is there other alternative report which any of you had done earlier, do let me know.
Thanks in advance!
