My client wants a report of supplementary items sold during a particular period.
Right now we have to set up supplementary items against a particular or a group of items through trade agreeements. Then we have to go to lines and calculate and then the supplementary items are distributed to the lines. Then we invoice it.Here supplementary items are normally taken as lines only and what i feel no separate tables are maintained for supplementary items invoiced. How to get the report then. Is there any solution. Regards,
