Skip to main content

I am looking for a report to show Products received with Invoice # and Vendor's for a specific date range.

Linked Ideas

Comments

Kay Capell

Lee

 

Thanks for your inquiry about reports!  The information that you are looking for isn't available on any existing reports as the Receiving Cost Summary report lists everything you need against a PO number which can be matched to an invoice, and the Invoice Log gives you PO numbers tied to invoices less the product information.

 

This is something that could potentially be raised as a custom report request with your Fourth Representative if there is a specific business need for this information to be listed against and Invoice number as well?

 

Best

Kay Capell

Fourth

Kay Capell

Lee

 

Thanks for your inquiry about reports!  The information that you are looking for isn't available on any existing reports as the Receiving Cost Summary report lists everything you need against a PO number which can be matched to an invoice, and the Invoice Log gives you PO numbers tied to invoices less the product information.

 

This is something that could potentially be raised as a custom report request with your Fourth Representative if there is a specific business need for this information to be listed against and Invoice number as well?

 

Best

Kay Capell

Fourth

Please sign in to leave a comment.