PO/Supplier info report
Hi all,
Please guide if there is any standard report to fulfill below/two requirements;
1. To know outstanding Amount on Contract PO against all/specific supplier
2. To list out the supplier which is no longer active & a distinct time is passed to deal with that supplier. One reference of last invoice used is also suitable to have the inactive duration with certain supplier.
If no standard report exists then guide to build a query for the same.
Regards,
Abdul Rehman.