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Comments
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Thank you ALL for your help - now, the hardest part!! Reconciling this to the GL!
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@Dominica Sevilla-Oracle Thank you for taking the time! I tried this search; however what I really need is for a little more info. My formula result should really be quantity received amount (qty received * rate) less qty billed amount (qty billed * rate), and this should agree to the accrued purchases amount on our…
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@User_3QM6V Wow - yes! By vendor, by PO would be ideal - then if we can export to Excel to help with the reconciliation to the ledger is what I'm seeking.....as it is now, I don't think it exports in a way we can manipulate it well.
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@eleran Thank you! I LOVE NS so far; I'm just not super savvy in saved searches & customizing reports, yet. I still need to take the courses on these areas. But, yes, I think just reorganizing the standard purchase order history report is what we need. And, ideally, we'd be able to export it easily in case we need to do…