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Microsoft Dynamics GP (Archived)

Smartlist for unposted Purchasing Batches

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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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  • Suggested answer
    MattPaulen Profile Picture
    6,912 on at
    RE: Smartlist for unposted Purchasing Batches

    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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