on 11-21-2017 3:37 AM
Hi All,
User needs a report in which the inward & outward of a material should be available that is GRPO and Delivery of the item.
Following are the conditions : -
1) Procurement confirmation wizard is not used
2) No serial numbers are allocated in the itemmaster
3) User needs a report material wise not a valuation wise
4) Report should be FIFO based
Please provide any suggestion.
SAP Business One 9.2 (9.20.180) PL: 08 (32-bit)
Regards,
Amey
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