I am attempting to create a Purchase Report that summarize and filters out confirmed, deleted or completed purchase orders. My Problem is that purchase orders created by PORG are not appearing in the report only the purchase orders crated in Purchase Order Entry. How do I get the report to include PORG?
What is PORG?
Purchase Order Requirements/Generation
Hi Rob,
Tested on 22.2 - once the Purchase Orders are generated (printed) from the PORG, they appear as regular purchase orders in Report Studio.
There’s no criteria in the Datasource SQL that would exclude Purchase Orders created automatically.