My client is facing an issue with Service Entry updated in standard report, ME**
All purchase order types with item category D ( Services) do not have the fields "to be invoiced" and t"To be delivered" updated
The columns "To be delivered" and "To be Invoiced" do not get updated for all purchase order types with item category "D"- Services . It work well with all other scenarios.
The purchase order history shows, SES and Invoices but the reports do not show these amounts