Hi Everyone,
Happy May. I'm used to sorting through NAV invoice by invoice to break out our COGS for sales that involve our intercompany customers. I use the General Product Posting Group to determine where these land.
I also need a similar report to track purchases by GPPG for a select group of intercompany vendors.
Does anyone have a report or reports that they can share to get me part of the way there? I'd modify them on my own. Still not good enough in JET to be truly effective with the reports.
Thank you!
Adam