i would like to find a way to print an "inventory transfer order" report that has the extended cost (per item and/or total) included / calculated.
i can SEE the extended cost of the transfer in the soft copy, but it won't print / calculate it on the hard copy.
could the reason be that the quantities in the "issued" column is zero? (the quantities on the "ordered" and "to date" column are correct) if that is the problem, how do you get the "issued" column to reflect the quantities? can this only be done from the "transfer to" store?
questions ... questions ... questions ...
thanks in advance for your help! tee