Purchase Order By Sales Code Report Improvement
I would like to see the Purchase Order by Purchace Code report updated to be work in the same was as the Invoice by Sales Code report - i.e. when you down load the CVS version of the report, for it to break the data down by purchase code, listing the component purchase orders with the total value of each purchase code. Currently, to find this information for Sales, you are required to run and down load the activity report and then filter out the data required and preform the excel functions to sum each purchase code. This is time consuming and it seems very strange that the system should provide reports in one way for invoices and another for purchases.
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