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.

Job Period

Filter for specific time period(s).

Enter desired time period in (MM/YY) format. Click on the (+) icon to select multiple periods.

Company

Filters for specific company(s).

Enter an existing Company Code or Press F7 to search or F6 to create new.

Client Group

Filters for all clients associated with a client group.

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

Client

Filters for specific client(s).

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

Market

Filters for specific Market(s).

Enter an existing Market Code or Press F7 to search or F6 to create new.

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.