Good afternoon,
I am trying to find a transaction to run a report that lists customer purchase order, order/job number, (invoice) document number and amount.
I would like to demonstrate to my customer a report that shows their purchase order number, the corresopsing job number, the invoice that was raised for the job and the amount of the invoice.
Any help is appreciated 🙂
Thank you,
Sophie
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.