Description
Displays a list of purchase orders for goods that have been received but not yet invoiced. The report includes the related requisition and purchase order numbers, the part or service ordered, the outstanding quantity, the unit of measure for the items, and the order price per unit for goods or services.
Menu Path
Purchasing > Reports > POs Awaiting Invoicing
Parameters
Enter the Organization, Supplier, Purchase Order, and Store.
Include Matched - Select to include invoices that have a status of Matched.
Report Type
Basic