Hi, I have set up suppliers as entities and assigned accounts to them, so when i do a Inventory purchase it saves the purchase under the suppliers account, we do have a report that gives us the inventory purchased for the day but it does not show it per transaction or per account, either o e will work, the report I use now is:
[Purchases by Group:1, 1]
{REPORT INVENTORY TRANSACTION DETAILS:T.ItemGroup,T.TotalPrice.Sum}
Do you have separate Warehouses defined and linked for each Supplier Entity? Or do you only have a single Supplier Warehouse?
You can Report Inventory Purchases per-Warehouse. The Entity and Account by default are not aware of which Inventory Items they are paying for. So you will want to set up a Warehouse for each Entity, then you can Report on each Entity Warehouse.
Looks like i have the right report
But now i need to CSV the report i know how to set up Data export but how do I add a comma “,” in between so my excel can read the csv file?