Unbilled PO Receipts Report - Revision history

Tcampbell at 22:03, 16 December 2022

2022-12-16T22:03:03Z

Tcampbell at 21:42, 12 December 2022

2022-12-12T21:42:48Z

Vtran at 16:57, 8 September 2022

2022-09-08T16:57:36Z

Vtran at 16:50, 8 September 2022

2022-09-08T16:50:31Z

Vtran: Created page with "NOTOC ===General Information=== '''Default Menu Location''' Reports >> Accounts Payable >> Unbilled PO Receipts '''Screen Name''' APUNBILLEDPORECEIPTSREPORT '''Functio..."

2022-09-08T16:50:14Z

Created page with "__NOTOC__ ===General Information=== '''Default Menu Location''' Reports >> Accounts Payable >> Unbilled PO Receipts '''Screen Name''' APUNBILLEDPORECEIPTSREPORT '''Functio..."

New page

__NOTOC__

===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 Master | AP Invoice]] or they are manually cleared in the [[AP Clear Unbilled PO Receipts | Clear Unbilled PO Receipts]] screen.

[[File: Unbilled_PO_Receipt_Report_Screen.png]]

← Older revision		Revision as of 16:57, 8 September 2022
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	[[File: Unbilled_PO_Receipt_Report_Screen.png]]		[[File: Unbilled_PO_Receipt_Report_Screen.png]]
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		+	[[Category: Accounts Payable]]

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 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 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.
 [[File: Unbilled_PO_Receipt_Report_Screen.png]]
 [[Category: Accounts Payable]]

@@ Line 5: / Line 5: @@
 '''Default Menu Location''' Reports >> Accounts Payable >> Unbilled PO Receipts
-'''Screen Name''' APUNBILLEDPORECEIPTSREPORT
+'''URL''' Reports/ApUnbilledPoReceiptsReport_S.htm
 '''Function''' An ''Unbilled PO Receipt'' is defined as a line that has been received on a PO, but has not been invoiced in AP.