公司间的买卖如何实现销售出库与采购入库的数量核对
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各专家们：
我们公司在系统中有6家公司。公司间的交易是用买卖实现的。现在部门有这样一个需求，就是想通过一张表能够核对两家公司的出入库明细是否是对的上的。请问，可以用什么方法来更加便捷的实现呢？
是否可以通自定义一个报表进行展示？
您好，如果只是通过普通的销售订单和采购订单进行交易的话，可以通过系统里的销售订单与采购订单的CDS 自定义一个报表。
您好，可以试试“I_MaterialDocumentItem”这个CDS通过物料凭证。但是应该无法将A的销售订单与对应B的采购订单对应到一条行项目。
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