How to review an inventory on hand, to a supplier in especific?
Is possible in R12 create a query for check a items on hand for supplier in the "On hand Quantity" form, or if is possible review with another form .
I was trying a function where i can see the on hand inventory for a unique supplier, but i think is not possible, because the inventory doesn't the function to review the receiving items for supplier.
Someone did have a similar issue?
Regards