We have three stores. When I click on the transaction number in the item movement report in HQ I see the correct sales receipt for one store but the remaining two stores are displaying an incorrect sales receipt. Any idea why this is happening and what I can do to fix this?
thanks, John
This is a problem with the report that comes out of the box. If you have customer source you can log onto the customersource website and download the fixed report from Microsoft.. Better yet, I will post it onto our website here:
Casey Hanson New West Technologies
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