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PO/Invoice Report

Have a column that has what is left to be claimed, currently we can't see what is remaining on a PO

  • Guest
  • Mar 30 2020
Project Operations
Company SDF Electrical
Job Title / Role Accounts Payable
I need it... 1 month
  • Attach files
  • Guest commented
    March 30, 2020 03:16

    Hi, and thanks for your suggestion. We will consider that request.
    In the interim have you tried the "Bulk PO Complete" menu option?
    Although it has the key purpose of allowing you to complete PO's in bulk it
    has some nice filter options that may help you with this request.
    After navigating to the program check the Filter options at the bottom of
    the screen to easily filter out PO's that have not been fully delivered or
    Fully invoiced (among other options) Check the different tabs of
    information against the filtered list. After applying the filter you can
    easily download to excel and add a quick calculation column to subtract
    Invoiced Value from Item Value.
    You can also use this menu option to filter out all your fully Invoice PO's
    and bulk complete them.
    Let me know if this helps you at all.
    thanks
    Andrew

    >

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