Use this report to view all received purchase orders for which the vendor’s invoice has not yet been entered and determine their total value.
To learn more about un-invoiced P/Os, including how to enter A/P invoices, clear paid items, and configure automatic accrual of uninvoiced P/Os as a journal entry, see Un-invoiced POs.
Note: You may accrue the value of uninvoiced PO’s as an automatic journal entry, thereby eliminating the uninvoiced P/O value from consideration in the inventory reconciliation. The entry posts at the time of the A/P close. For more information,
To run
Go to Purchasing>Un-Invoiced P/O Report 
Criteria
- Branch: The branch in which the uninvoiced P/Os exists. To include all branches, leave this box blank; otherwise choose the branch on which you want to report.
- Starting Date: Date of the earliest P/O with no vendor invoice you want to include. MM/DD/YYYY
- Ending Date: Date of the latest uninvoiced P/O you want to include. MM/DD/YYYY
