Inventory Received Report is not working properly as designed?
We found a very critical bug on the Inventory Received report where the received report shows all received quantities for a certain item or range of dates. The report has an advanced filter to show only quantities received from PO but this does not work. As a result, all quantities received include quantities from returned to vendor items when an RA is closed and then reopened. Has anybody noticed this bug and is there a workaround?