markoptics
|
In IN-N-A (month end inv. costing) we have one item that shipped one time (as seen on daily sales report) however, when I print IN-N-A for that shipment, it show it 4 times. The exact same invoice number, qty, cost and part number. IN-A (inv. inquiry) qty on hand is correct. What happened to my month end costing report? Please advise.
|