Post by design9 on Jan 24, 2015 8:16:38 GMT -5
It appears that if an item has a multiple qty when the entered it gets labeled with a status of "vendor" but if there is only 1 of an item it is labeled with a status of "available". When printing sales reports for the day that status determines which sales report it shows up on. What does that status field determine and how can I get all of the sold items for one vendor to print on one report?