Question: I have assigned area code for all Debtors, but when I inquiry Monthly Sales Analysis Report group by Debtor and Area, there are some Debtors having empty area code?
Version: 1.8 / 1.9 / 2.0
You did not assign Area for Debtor’s Branches.
Edit the Debtor AA, go to Branches tab, select the Branch and click on Edit Branch.
Select an Area and click on OK, and Save.
Re-inquiry the report, and now the Area code is shown.
By: Lay Swan 220622, P220627
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