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Former Member
Feb 24, 2011 at 03:41 PM

Purchase Register Report issue

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Hi,

I am working Purchase Register report.

In this, we have a PO with 10 Quantity. But at the time of MIGO we receive 5 qty out of 10.

Now how can we pick the amount according to 5 qty received from MIGO because we want show MIGO condition in our report not from PO.

What should be the table link for this...

Plz guide..