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changes.mady.by.user Kevin Ying

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  1. Check Sales Order Item Details 

           Find the "Sales Lines:

2. In Sales Line → User can add the specific field filter to filter out the "Document Type" = "Order", or Type = Item, or specific Vendor 

3. User can also enable the "Analysis Mode" → "Pivot Table" Mode to make analysis view by system fields

For example: to view the Order Item by Vendor