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How to create a report with Vendor Prepayment associated with PO with no Item Receipts?
Hello,
We need to find out the number of POs where the items are not received yet but has a vendor prepayment associated with it.
I created a saved search where:
Transaction Type = Purchase Order
Main Line = False
Fulfillment/Receipt Status (Line Level) = Open
Applied To Transaction : Type = is Vendor Prepayment (I'm not sure of this)
I don't see any results. However, when I remove the Vendor Prepayment criteria, I see POs that don't have item receipts.
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