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Looking for PO # on Inventory to GL Reconciliation report

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Posted on by 60

Any idea how to quickly get the PO number for the items that are received and not invoiced that show up on the report?

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  • Ann MacTaggart Profile Picture
    Ann MacTaggart 60 on at
    RE: Looking for PO # on Inventory to GL Reconciliation report

    Hi Alex,  thanks - I have tried this report but I don't believe it includes the PO number but just the warehouse receipt and item.  Am I missing something?

  • Suggested answer
    Alex Chow Profile Picture
    Alex Chow 4,481 on at
    RE: Looking for PO # on Inventory to GL Reconciliation report

    If you use the US version, there's a report called Reconcile AP to GL (report 10101). This will give you exactly what you need.

  • Mohana Yadav Profile Picture
    Mohana Yadav 60,062 Super User 2025 Season 1 on at
    RE: Looking for PO # on Inventory to GL Reconciliation report

    We created a report using the field "Qty. Rcd. Not Invoiced" in Purchase Line table.

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