CODE: A3198

How Do You Get The Product List Which Do Not Meet The Order Amounts?

You can simply report your product(s) which meet /do not meet the order amounts in your inventory on Wolvox ERP program.

You must use Order Reports – Order Delivery Report for this.



Filtering should be done by activating the "Show Stock Balance" and "Products not meeting order quantity" options in the Filtering 2 tab in the related report.

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