Complete the required setup and assign COAs, customers/vendors, and items with item codes. Create and save multiple purchases and invoices. In View Preferences, enable Show Code Field on Report. Open the Item Report. Check the Available Options by comparing the Code/Item Name layout across the report formats. Issue #1 – Sales Detail and Purchase Detail The Code/Item Name format does not match the live report. In some formats, the item code is aligned in a separate column instead of following the expected Code/Item Name format. screenshot: https://drive.google.com/file/d/11GE5pBrMHsGntOoM7VAfK_f-5nHY9Qzk/view?usp=sharing Issue #2 – Sales and Purchase Summary The View and Print formats display the summary consistently. In the Text file, the item code is missing. In the CSV format, the item code appears in a separate column (2nd column). As a result, the View, Print, Text, and CSV formats behave differently. screenshot: https://drive.google.com/file/d/125PoNs-WnkZAF6kBHVjh9B2LPWjMRj-f/view?usp=sharing NOTE: Item code placement is inconsistent across the Sales Detail/Purchase Detail and Sales/Purchase Summary report formats. DB: https://drive.google.com/file/d/1CLDleYHVTMS4DBN3x05sxBgNkzfLaM2B/view?usp=sharing
Fixed, Available in next build
#1. For the sales/purchase details, the code along with the item is shown. Screenshot: https://prnt.sc/mkFqbXBIIz5B #2. Sales/Purchase Summary Report displays the Item Name first and the Item Code in the next column. Currently: View & Print: Item Code → Item Name Text & CSV: Item Name → Item Code Screenshot: https://prnt.sc/FPYkKVzpl3kg screenshot: https://prnt.sc/61hVXy2CvBOK
#1. working as expected https://prnt.sc/DUf5EscUfSPA #2. working as expected https://prnt.sc/FCgv4LP4DzNw