This report will provide a list of Purchase Orders that have been received but not invoiced.
Make Report selections.
If no Supplier is selected it will run for all suppliers.
If no DCC is selected, it will run for all DCCs.
If desired, select an End Date for the search range.
Select Include Details to see product information with the PO information
Export as PDF or CSV.
Review data.
FIRST PUBLISHED 08/08/2023
EDITED 08/08/2023
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