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I need to display the job # into a purchases by item detail report - can any tell me which field to

Kim_7043361

i have identified aGST problem for a supplier from recent work done on the Taxable Payments Report. To correct I need to process entries to reverse original input with GSt and re-enter without. The correction needs to be applied to items and job. I can get everything in a data extraction using Purchase by item detail report, except the job#, can anyone tell me which field I need to include? i don;t really want to have to open every single supplier transaction to get it? Thanks for any help! KIM.

Comments

cosmic

Hi Kim, Please let me know if you query has been done , if not give us a call on: 02 95411338, or 0407068942

cosmic

Hello Kim, Did you get your query on displaying Job No into PO BY Item Detail Report fixed.
also, it this may be handy for you to know we have very soon a report By Supplier Balance by JOBS ONLY. We will be offering for 3 months FREE use .