Unbilled PO Receipts report

Modified on Fri, 27 May 2016 15:53 by tpaeglis — Categorized as: Accounts Payable

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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.

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