Hello,
we would like to start using packing material functionality. Is there any more detail documentation then F1 help or MSDN for this functionality? Our goal is just get information about amount of materials used for packing purchased/sold items per date interval. Is this functionality in standard? Base data (packing groups, packing material codes and packing units, no fees) has been set. I see Packing material transactions form, which should probably contain packing material transaction created by sales/purchase process then. Is it possible to get these transactions from already invoiced sales/purchase order from standard? Thank you for any hint.
Best regards RV
