Where is the best place to find the outstanding order book in reports, is it in Receptions Analysis and to then filter on To Do and Outgoing?
When I use this the Out Qty looks OK but the Total Value Looks nothing like I expect. Is this the right place to look or should I be using a different query?
Thanks for any assistance.
An example of the value being wrong is for one of our customer orders which is for 40 items @ £24 each which should equal £960.00. In the Receptions analysis it shows as £-774.00. All of the order values look incorrect, can anyone help me? Much Appreciated, Kevin
Would be great to get to get an opinion on this if anyone can help?