Baan: ERP LN 6.1 FP10 (Infor ERP 10.4)
We are using Infor LN 10.4. I would like to obtain a report in the BI wherein selecting a particular to and from dates we get a list of all customers and their combined value of invoiced figures. Clicking on a particular customers name opens up a list that shows all item numbers by their codes with their value and quantity.
Is there a built-in report for this. If not then how do I go about developing this? I am still in the nascent stages of learning and any help is greatly appreciated.