Dear Experts,
We have some customers and their sale is based on consignment.
IN SALES & MARKETING> ORDER>SALES ORDER.
We have a bulk order let's say 100 items and all of them are mentioned in that order, but we want to invoice let's say only 50 items out of 100.
So for those 50 items we are using QUANTITY TO INVOICE column.
When we use TEST REPORT it's showing the Quantity to Invoice column. But i want the TOTAL of Quantity to Invoice in that report.
Is there any way that i can get the TOTAL QUANTITY TO INVOICE within that report (REPORT 202).?
If yes kindly tell me how can i bring the total Quantity to Invoice in the end of the document just like Total Amount.
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