1. Navigate to Reports > Saved Searches > All Saved Searches > New
2. Select Transactions
3. On the Criteria tab > Standard Sub tab: Add the fields
---Type = is Credit Memo
---Created From: Type = is Invoice
---COGS Line = false
---Tax Line = false
---Shipping Line = false
---Main Line = false
4. On the Results tab > Columns sub tab : Click on Remove All button and then Add the fields
---Name
---Number (Custom Label = Credit Memo #)
---Item (Custom Label = Credit Memo Item)
---Quantity (Custom Label = Credit Memo Qty)
---Created From (Custom Label = Invoice #)
---Applied to Transaction: Item (Custom Label = Invoice Item )
---Applied to Transaction: Quantity (Custom Label = Invoice Qty)
5. Rename the search
6. Click Save & Run
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