Un-Invoiced PO report

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. The Uninvoiced Purchase Order report now excludes those received into Vendor Consigned warehouses.

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

Example

See also

• End of Month close process and reports
• Un-invoiced POs
• End of year close process