PO entered on 11/15/02; item was delivered on 11/19/02; however, returned to vendor for replacement due to QC fail and was not received in Macola. On 11/21/02, item was delivered, passed QC and was ready to be received into Macola; however, when entering the receipt, qty on order reflected...
I am creating a crystal report for the Finance Department. They would like this report to resemble the aging reports in Macola (which does not have aging report to be run by salesperson). What data table/fields are needed to extract aging data by the aging date?
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