PO Inquiry
Hi all,
I have a pretty simple request from a user and I'm not sure if I'm missing something but I can't find a simple answer.
We use stock purchase orders (no receipt routing) with a 3-way-match process.
My user (he's the one normally creating/receiving the POs) wants to be able to inquire on how much has been ordered and received in total for an item - in a given period or since forever. At first it sounded simple but, a couple of problems with this:
- he could look in the P43214 for the receipts done. But this screen does not show vouchered and non-vouchered on the same screen (he has to toggle). Also it also doesn't show ordered quantity so he'll have to tie back to the P4310.