You’re offline. This is a read only version of the page.
10
I would like to be able to run the received not invoiced report in the Purchasing module to just include records with landed cost so that I can manage and reconcile those transactions.
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (