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Historic Items Received Not Invoiced Report

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Posted on by Anita75

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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

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Anita75 1,165 on at

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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

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JAngle 137 on at

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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.

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