I am new to Acumatica and need assistance setting up a Generic Inquiry. I was able to setup a GI but the information looks incomplete.
We want to create a GI that shows invoices under Bills and Adjustments for a project that has a pending status for the Project Task and Inventory ID in Bills & Adjustments under the Details tab. See first screenshot below:
The next three sceenshots show the configuration and results. What am I missing in my GI setup? Any information would be helpful. Thanks.
Best answer by Naveen BogaView original