Hello everyone! Terribly sorry if I’m writing at a wrong place, because i’m new to this kind of stuff.
I’m running a free instance of ERPNext for my small store. I need to have a sales report on all sales i’ve made through POS system (billing invoices in ERPNext) filtered by supplier, so I can see how much items of each supplier I’ve sold and how much cash I’ve received by each supplier.
Is it possible in ERPnext to have such a report?
There’s ‘Item-wise Sales Register’, but it doesn’t have a supplier column and I have no idea how to edit it
umair, thanks for a reply. I’m having problem with this one - should I just add a new field to ‘Sales Invoice’ form? How do I do that?
UPD: Got this one, but I have a new question: sometimes I have a few supplier’s items in a same sales invoice. IE, I can sell Coke and chewing gum in a same sales invoice, yet two items have two different suppliers. Will it still work?