Hi there,
Can anyone help me to create a report to show below information
Vendor name; Goods receipt Po, Status (open, or closed); related purchase order, status (open, or closed); related sales order, status (open, or closed)
the reason I am doing this is that I am closing the GRPO, however, if the purchase order or the sales order is open, I will not close the GRPO. I need these information in one report.
Thank you very much
Henry