Hi Waed,
Thank you. I just take a look and looks promising. Although seems it is not as expected (or perhaps I'm doing it wrongly)
So, I tried in my PO like this:
What's in my mind is: I want to show all my PO that the Requested Receipt Date way behind starting 3 days back, and the status not Received or not Invoiced.
I wonder whether my usage of "DayRange(-999, -3)" correct or not.
Because, when I apply, I still have many PO which already past but yet to be received/invoiced, and it doesn't show in the list.
If I take a look back on the Filter, it will be like this:
and, yes, it will show me only 1 rows.
While actually I have more than that:
In fact, that 1 rows after applied (my 1st picture), is wrong, because the Requested Receipt Date is today (12/9/2025), which in my query I want those PO that date is starting 3 days behind.