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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