Difference between revisions of "Unbilled PO Receipts Report"
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PO receipts will fall off this report when they are entered on an [[AP Invoice Master | AP Invoice]] or they are manually cleared in the [[AP Clear Unbilled PO Receipts | Clear Unbilled PO Receipts]] screen. | PO receipts will fall off this report when they are entered on an [[AP Invoice Master | AP Invoice]] or they are manually cleared in the [[AP Clear Unbilled PO Receipts | Clear Unbilled PO Receipts]] screen. | ||
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[[File: Unbilled_PO_Receipt_Report_Screen.png]] | [[File: Unbilled_PO_Receipt_Report_Screen.png]] | ||
Revision as of 10:50, 8 September 2022
General Information
Default Menu Location Reports >> Accounts Payable >> Unbilled PO Receipts
Screen Name APUNBILLEDPORECEIPTSREPORT
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.
