General Information
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¶
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.
