Closed michelebr76 closed 5 years ago
There is a mistake in "Order Analysis". Mistake we register in several situations.
For example, entering from "Order" (e.g. order 7 on Demo) we get the following mistake:
When we enter from "Supplier's Invoice" we don't get any mistake but the report is empty:
There is a mistake in "Order Analysis". Mistake we register in several situations.
For example, entering from "Order" (e.g. order 7 on Demo) we get the following mistake:
When we enter from "Supplier's Invoice" we don't get any mistake but the report is empty: