Page Comparison

This report will provide a list of Purchase Orders that have been received but not invoiced.

1. Make Report selections.

2. If no Supplier is selected it will run for all suppliers.

3. If no DCC is selected, it will run for all DCCs.

4. If desired, select an End Date for the search range.

5. Select Include Details to see product information with the PO information

6. Export as PDF or CSV. Note: Select Include Details if exporting as CSV.

7. Review data.