Reporting and Analytics for ERP

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    Andy Gough
    Retrospective Purchase Oders report
    Topic posted January 27, 2017 by Andy GoughBronze Medal: 1,250+ Points 
    134 Views, 1 Comment
    Title:
    Retrospective Purchase Oders report
    Summary:
    Simple report showing any invoice-matched purchase orders where PO was created after the invoice
    Content:

    Many organisations have instances of employees ordering goods or services informally, and only creating the purchase order in the system when they receive the supplier's invoice. This report identifies any invoice-matched POs where the PO was created on or after the invoice date.

    Unarchive the attached .catalog file into your environment to import.

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