What is the difference between the Open PO List and the Uncommitted PO report?
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Hi Andie,
Open PO List is the report which displays the list of PO with a status of "Purchase Order" or "Open Order"
I am curious about Uncommitted PO report. Where can i find the uncommitted PO report in Dynamics SL?
Thanks,
Perumalsamy R
Hello....
Sorry...I meant "Unvouchered Receipts".....!
(Financials / Orders / Reports / Unvouchered Receipts...)
Unvouchered report provides unvouchered receipts-to-purchase order comparison. It is a detail listing of all receipts with voucher status of not vouchered, partially vouchered, fully vouchered or future vouchered. This report displays the information about the PO #, Receipt #, Unvouchered Qty and Receipt Amount etc.
The Open Po List report displays the list of PO with a status of "Purchase Order" or "Open Order". This report won’t display information about receipt details and display only the PO information.
This is the main difference between these two reports.
Hope this helps.
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