hello! we transfer items from HQ to each of our stores using Store Operations Manager. i review and edit item costs in each transfer in Store Ops by opening the Inventory -> Transfer Out and opening the each transfer i want to edit. At this "edit" screen, I can see the cost, extended cost, etc. BUT when I go to print this page, the extended cost (per item and summary) are no longer available. One strange thing that might be causing this is that in the "ordered" column are the actual item counts transfered but the "issued" column has only zeros. I'd love to have the item extended cost as well as the extended cost total shown in an Item Transfer report.
can anyone help? thanks in advance!