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 [apmast|AP Invoice] or they are manually cleared in the [^closeporec|Clear Unbilled PO Receipts] screen. 

[imageauto||{UP}/unbilledporeceiptsthumb.png|{UP}/unbilledporeceipts.png]

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Unbilled PO Receipts report