When a PO is received but it is a partial delivery. The first time you print the Inventory Received Note the Totals are fine. But when the 2nd part of the delivery is received and print the Inventory Received Note, it shows totals of the compete PO. It should have totals of that specific Delivery as the totals dont match up to the invoice. Can you change this?
Inventory Received
Apr 07, 2008
4 Replies
Hi Amy
Losyt me what do I do from there?
"Amy" wrote:
hi Hiten, the mean by Amy is that you have template folder C:\Program Files\Microsoft Retail Management System\Store Operations\ReceiptTemplates where you can modify the .xml file to fit your requiremnts, let me know what exactly you want the report to show so I can help you out. Also confirm me do you have knowledge of programming??
Akber
"Hiten Thakrar" wrote:
Oh Ok Great,
I have a little bit of Knowledge but not much,
I want the Inventory Received Note to show what is deliveried at that time. So EG
We have PO 123 With Items
A B C
On Jan 2008 we receieve
Item A
The Inventory Received note will be printed and the Invoice and the totals will match, but if
in FEB 2008
B arrived, the Inventory Receieved Note will show
A B
and the Totals will not match I just want it to show B
And the same for item C
If C Comes in March 2008
Only to show C
Not
A B C
Make sense
"Akber Alwani" wrote:
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