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Finance | Project Operations, Human Resources, ...
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QTY REMAINING IN PURCHASE ORDERS

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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   

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  • Suggested answer
    Hokuminaria Profile Picture
    Hokuminaria 2,950 on at
    RE: QTY REMAINING IN PURCHASE ORDERS

    Hello Patrick,

    From a GP support standpoint, you are on an unsupported version and we would recommend that you update to a supported version. On the supported versions we have Excel Refreshable Report that you could look at using for this process.

    www.erpsoftwareblog.com/.../

    Perhaps the community will be able to provide additional information on this. I assume they would want to know how you have this currently setup and would likely need to see your Excel file as i assume you have a data source on your Excel sheet that is pulling your data.

    Thank you!

    Brandon Jarrett | Microsoft Support Engineer.

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