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===

'''Default Menu Location''' Reports >> 

'''Screen Name''' unbilledporec

[imageauto||{UP(unbilledporec)}Unbilled_PO_receipts.png]

'''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.

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Unbilled PO Receipts