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Scheduled Open PO Report

edited Jan 3, 2020 12:37AM in Search / Reporting 18 comments

I have a report I've created scheduled to go out to a vendor once a week that shows items on order but not yet received. Everything looks okay but I can't figure out how to filter on "amount UNreceived > 0". I can filter on "Amount Open > 0" but "Amount Open" deals with whether or not an item has been BILLED - not whether or not it has been RECEIVED.

I tried to use "Date Received = blank" but it screws up on partial receipts.

Any ideas?

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