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