Hi all. I'm looking to create an audit report that would show me the warehouse code on open invoices that are in batch. I basically want to double check to make sure items are being invoiced are from the correct warehouse before posting. Most often these invoices would be in a specific batch. I just want to do a quick scan for warehouse/invoicing errors. All I would need would be batch no., Invoice number, item number and warehouse code. What data files should I be looking in? we are on mas200 ver 4.5 thanks for any advise...
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