This report shows the styles recommended for production due to low stock (Negative ATS).' Moreover, you can directly create Purchase Order for each vendor from this report. 1. Locate the report at Vendor tab in Report section Its Full name: Need to ...
For commission report, please go to Report, Invoice and use one between report#72 Commission by Commission Rate (with Invoice & C.M) and #76.Commission Report (with Invoice & C.M) [Please make a note of the report name rather than report number since ...