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Scheduled Open PO Report
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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