Retrospective Purchase Oders report

Summary

Simple report showing any invoice-matched purchase orders where PO was created after the invoice

Content

Many organisations have instances of employees ordering goods or services informally, and only creating the purchase order in the system when they receive the supplier's invoice. This report identifies any invoice-matched POs where the PO was created on or after the invoice date.

Unarchive the attached .catalog file into your environment to import.