Unbilled PO Receipts
Modified on Fri, 13 Sep 2019 08:41 by J Denniston — Categorized as: Billing and Invoicing, Purchase Orders
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General Information
Fields and Filters
General Information
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Default Menu Location
Reports >>
Screen Name
unbilledporec
Function
This report can be used to view a list of orders which have been received but not yet billed/invoiced.
Fields and Filters
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Vendno:
The customer or vendor ID to filter report on.
Vendor:
The customer or vendor name (long name) to filter report on.
Start Date:
The start date for the report
End Date:
The end date for the report
Department:
The department the report will be filtered on.
Owner:
The owner associated with the order which the report will be filtered on.
PO Type:
The type of purchase order to filter on.
Warehouse:
Will only displayed unbilled PO receipts for the warehouse indicated here. Leave blank for all.