I am the group parts manager of a large multi franchise dealership in the Caribbean.
1. We cannot get a total dollar value of all parts that have been received by emergency.
We need to know how much has been ordered and receipted both by ocean and air separately.
We receive using programme 156-13 because of average costing. We cannot use programme 156-14. We do not want to add things up manually.Would like it directly from the system.
Hope someone can help in this area.
Mark
my email is marwil@smlbgi.com