List of Purchase Order Pending Supplier Invoice

This report generates a list of open Purchase Orders with no Supplier Invoices.

Most of the fields shown here have been discussed in the section on Purchase Request/Order/Invoice File. The fields that are specific to this page will be documented here.

Company

Indicates Company Code of Purchase Order creator. Company Code comes from the Company File.

Filters for specific company(s).

Enter an existing Company Code if you know it. Press F7 to Search from a List or F6 to Create a Company Code. Click on the (+) icon to select multiple Companies.

Client Group

A group consisting of multiple clients

Filters for all clients associated with the client group

Enter an existing Client Group Code if you know it. Press F7 to Search from a List or F6 to Create a Client Group Code. Click on the (+) icon to select multiple Groups.

Client

Unique code for Client

Filters for specific client(s).

Enter an existing Client Code if you know it. Press F7 to Search from a List or F6 to Create a Client Code. Click on the (+) icon to select multiple Clients.

Market

Unique code for Targeted Market

Filters for specific Market(s).

Enter an existing Market Code if you know it. Press F7 to Search from a List or F6 to Create a Market Code. Click on the (+) icon to select multiple Markets.

Supplier

Unique code for Supplier

Filters for specific supplier(s).

Enter an existing Supplier Code if you know it. Press F7 to Search from a List or F6 to Create a Supplier Code. Click on the (+) icon to select multiple Suppliers.