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Hello everyone,
I'm trying to create a smartlist which shows all the Unposted purchasing batches, the vendor ID, and PO number. I've been constantly doing google searches to find something and unfortunately I haven't found anything. I really need help with this it would help me a ton at work. Please if you have any suggestions or advice I'd be glad to read. Thank you.
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You should be able to use the Receivings Line Items smartlist to get this. Add the PO Number and Posting Status columns and then through the search window set a filter to where Posting Status is equal to Unposted.
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