Unvouchered Receipts

• 11-21-2007 6:42 AM

  Kimberly Joined on 11-21-2007 Posts 1

  Unvouchered Receipts Reply Contact Just started a new job and one of my new tasks is to clean up the unvouchered receipts.  It looks as if items were received against a PO but when the invoice was entered it was not tied to a PO.  Therefore, the unvouchered receipts report looks as if we have a ton of receipts to be invoiced. My question is this ~ Is there a way to either void a receipt or how do I clean up this report?

• 12-07-2007 1:05 PM

  In reply to

  lhallen Joined on 03-20-2007 ND Posts 44	Re: Unvouchered Receipts Reply Contact Hi Kimberly, Congratulations on your new job! Is your question specific to a product line? GP, AX, NAV, SL, etc? That might help the community to answer your question? Thanks, Liz Best Regards, Liz Online Communities Product Manager Microsoft **This posting is provided "AS IS" with no warranties and confers no rights.
  	Tags: unvouchered receipts

• 05-09-2008 11:58 AM

  In reply to

  hailsour Joined on 05-09-2008 Posts 1

  Re: Unvouchered Receipts Reply Contact I just joined the community and realize this was posted quite a while ago, but thought I would respond anyway.  When I started this job 2 years ago I had the same mess (4+ years of crap).  The key to cleaning it up is creating a meaningful, legible, organized Unvouchered Receipts Report.  The dataset available to the standard 04.700 report provides accurate information, but needs to be presented more clearly.  If you have not already resolved this problem, let me know and I may be able to provide you with several Crystal reports (including PO Status/History) which are much better organized and may be helpful for this potentially daunting task.

  Tags: solomon, unvouchered receipts, Crystal Reports, Dynamics SL, Reporting, Microsoft Dynamics SL