During the year we measure both weekly and YTD bookings and for this we take all entered SO's within a given date range. The problem is that when running the SO Recap Report, the report omits all amounts that have already been invoiced on partially shipped orders, leaving only the back order amount showing. (As the invoice process clears the lines from the open SO) Is there a solution to show the total value of all SO's entered in a given period that works around this? I know I can manually work through the data and add-back prior invoiced items as showing on the Backorder Report, however this is way too much digging for what should be immediately available data. Ideas much appreciated. Greg
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