on 2021 Oct 27 10:54 PM
Hi
I have done a goods receipt for my Purchase Order with account assignment to a Network Activity in Project System. I am using a primary Cost Element with 'Record Quantity' checkbox switched on. But when I look at a standard report painter report which has Actual Quantity column (e.g. 6PP2-001 Actual/Plan/Variance) I see no quantity data displayed for that cost element?
Can you possibly advise what I am missing?
Thanks
Request clarification before answering.
Is your project Valuated Stock, Non-Valuated Stock, or No Stock? This setting determines value and quantity flow.
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