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Microsoft Dynamics GP (Archived)

back-ordered items received report for posted receipts

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Posted on by Microsoft Employee

In GP 2010 there is a Back-Ordered Items Received report in the purchasing Analysis reports screen.  This report will match 'unposted' receipts with open sales back-orders.  In there a way to run this report for 'posted' receipts?

When you post a receipt, this same report will print for the receipt.  However the person who receiving items is not the same person who fulfills the backorders.  So we would like a way to run a report that shows all posted receipts for the day and any matching back-orders.

Thank you.

 

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