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