Add date filter fields when generating Invoice Item Adjustment Report
1. Summary of the enhancement? Invoice Item Adjustment Report could be generated for a given time frame.
2. What is the business problem? the only option for now is to pull the report from the beginning of time rather than just for a given time frame
3. What is the proposed solution (if available)? Have date filter fields when pulling Invoice Item Adjustment Report.
RFE/DE : DE9625
Status of RFE: Under evaluation
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