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Just a question, and I am sure there is something in the Vanilla ERP.
Just like how I am comparing the Delivery Order Quantity with the amounts in the Delivery Receipts, shouldn't the same functionality be in Purchase Order and Purchase Receipts? Either that or I am not using the right report.
Could you point me to the right report to use for this function.
The text was updated successfully, but these errors were encountered:
Just a question, and I am sure there is something in the Vanilla ERP.
Just like how I am comparing the Delivery Order Quantity with the amounts in the Delivery Receipts, shouldn't the same functionality be in Purchase Order and Purchase Receipts? Either that or I am not using the right report.
Could you point me to the right report to use for this function.
The text was updated successfully, but these errors were encountered: