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Payables report based on PO

Hi All,

We want to create the payables report as the following screenshot attached in Netsuite, confused about how to create this report in NetSuite.

Any idea or suggestion to start off would really helpful.

As mentioned above the report needs to show the payables for the upcoming month and also show the amount if the deposit paid.

How to add the static status text (Deposit Due, Due upon Shipping & Shipped, not invoiced) for each Purchase order transaction?

Things tried so far:

Have tried customising the AP report but couldn't succeed because no PO information is available.

Thanks in advance

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Community Whiz

Quarter 2 (Apr-Jun 2024)

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