The Inventory Received Report puts the incorrect information under the columns.
the received items show under the "to Date" column instead of the "received" column however
the total shows under the correct "received" column. and the extended received amount shows
under the extended to date instead of the extended received column. It was this way on our
previous version and thought that it would have been fixed in the newer 2.0 version. Has this
issue been addressed and if so how can I get the report to accurately show the information.
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