DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Inventory Supplier/Customer Details


#1

If I want to know the quantity of a certain inventory item traded with a customer or supplier I have to do so manually. It gives me the credit or debit in currency but not in inventory item.

Maybe the inventory module could show Customer Names against Sales Invoice and Supplier Names against Purchase Invoice to resolve this?

This way we can just filter out the Customer/Supplier name via Search and get the data we want.


#2

Column added to the latest version (14.11.16)


#3

Your effort is highly appreciated as always!