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Retrospective Purchase Oders report

Received Response
edited Jan 27, 2017 2:34PM in Reporting and Analytics for ERP 2 comments


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


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.

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