Hello All,
Do you know of a way to report on those sales orders that have had an incompletion log?
My problem is that, once resolved, the orders will logically not show anymore in transactions like V.02 but I then also lost the possibility to be able to report on such errors and drive corrective actions. I'm considering to setup an automatic output of the v.02 report at intervals which then needs to get consolidated (more an Excel task) for each dy of the month to get a lookback possibillity. But I wonder if there's a better way?
Many thanks
Mike
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