Announcements
No record found.
Hi All,
Is there a way run a historic (point in time) report for Items received not invoice for purchasing? Basically we want to enter a cut off date so we can get a report to reconcile to GL. Current report shows only current status
Thanks
Removed from the GB version due to lack of flexibility. We now use the saved views on the purchase order list. At least there you can set a date filter based on the various dates available. If the standard report isn’t flexible enough you may want to devise your own.
Thanks looks like there is no out of the box report to do this as using filters on header level does not provide the accurate figure when each line can have multiple receipts
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 1,986 Super User 2026 Season 1
YUN ZHU 1,071 Super User 2026 Season 1
Dhiren Nagar 975 Super User 2026 Season 1
