Could you please help me on this report.
In my company we need report like below format. As per the business need some Sales orders we are doing delivery to invoice, and some orders without delivery.
we need document total vales only. i tried but getting errors.
Looking forward for you help.
Sales Order No
Sales Order Date
Invoice Amount against to this order
Amount received or collected amount
Total fright cost in (OINV)
Thanks & Regards,