Good day experts
I'm brand new to this forum. I have searched many discussions but could not find an answer to my problem.
I require a report with invoice detail with material detail as well.
I'm trying to see what we have paid (actual invoice amount) for a certain material.
Our scheduling agreements were not maintained, so I can't rely on that information, so I thought best way would be to pull a report on what we actually paid for certain material. We have more than 1 material on an invoice sometimes.
Your assistance would be greatly appreciated.