General Information
Default Menu Location Reports >> Accounts Payable >> Unbilled PO Receipts
Screen Name UNBILLEDPOREC
Function An
Unbilled PO Receipt is defined as a line that has been received on a PO, but has not been invoiced in AP.
The report displays all unbilled PO receipts by PO number. Both the summary and detail versions are grouped and sorted by PO number.
PO receipts will fall off this report when they are entered on an
AP Invoice or they are manually cleared in the
Clear Unbilled PO Receipts screen.
