Hi Support,

Thanks for your reply!

1) In my Inventory module, the Transaction History is grey. I could not run it. How can I make it working? Anywhere in the profile?

2) Since I can't generate the transaction history report, I could not find the reason that why the receipt only has 1 but it is showing under costing tab as 9. What will be happened on the Costing tab if we have 2 or more receipts for that item?

Regards,

Mavis