I am about to work on a Received not Invoiced report and wanted to see if anyone has created one before. Would like to see what you did in your design of the report. Thanks ahead of time.
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Jet Reports Historic Posts Hi,
Before we can help.. were are we getting the data from? Navision?
In Navision you have a table called 'Purchase Line' (39).
There you have some fields called 'Qty. to Invoice' and 'Qty. to Receive'. You should be able to build your report with this.
I have build a similar (scheduled batch job) report that sents a reminder of each 'not invoice order' to our vendors.
I have attached my report as an image.
Danny.
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