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"Unbilled Orders" on Vendors
Hello,
I have a question about the "Unbilled Orders" field on a Vendor record. How is this field calculated? I believe it takes into consideration PO's that have lines closed or not. However, when I ran a search to verify this was correct, it wasn't able to get the same number. I'm just trying to figure out the numbers behind the scenes so I understand what the amount is telling me.
The search I ran was PO's partially received, pending billing/partially received, pending bill, pending receipt; name is a particular vendor; and "Closed" is false.
Any help would be appreciated.
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