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I want to do one report så the purchasers can see what products that have arrived to the warehouse last week.so the can check with the invoices.
It is possible ?
System provide good functionality to track the PO's that are received not invoiced yet. It's a list page that can be found at
AP > Purchase orders > Purchase orders received not invoiced. It does provide you received date, along with vendor for the PO.
Please take a look at this report/list page please.
Please help verify answer(s) if they guide you in right direction so other community members can also benefit from your question with verified answer.
The Management or Financial Reporter that you included in your tags can provide you that information only if you have your products and inventory dimensions (site, warehouse, etc.) setup as findim. That's the main limitation for this tool.
Yet, there are other standard reports and inquiry forms that show you what items arrived. If you cannot find a suitable report that includes all the information you are looking for then try to use PowerBI or create an Electronic report for that purpose.
I Think i have to clarify my question.
The purchaser receive invoices but do not know what was received or not. Approves the invoice and overloads the problem on finance.
Can i do an report easy that help the purchaser ?
I think i have to clarify my question.
Please check Accrued purchases excluding sales tax report in AP module.
This report can show a product receipt list and date received.
I suggest you try to use three-way matching on the purchase order to limit the quantities in invoices and product receipt.
Thanks for your help :-) This report solved the problem :-)
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