Hi All,
Just a small question, using GP 8.0 (YESSSS that's old!) :-) I want to have an automated report in Excel for all open PO lines. Once I have received goods they should dissapear from the list. I have done this for open Sales Orders, that works perfect, but some how it does not work on open purchase orders?
Am I missing something? Appreciate ALL help I get :-)
Many thanks in advance.
Best regards,
Patrick Sijs