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Purchase Orders Received Not Invoiced Report (or Saved Search)
Hi! I've asked NetSuite support for this, but now that I'm part of this group, I thought I might ask in case this has already been discussed with this group :) We are fairly new to NS (just implemented Dec 2021) I'm in accounting, and I'm interested in having a report that supports and helps my team reconcile the accrued purchases account on our balance sheet. This report is essentially purchase order amounts received (Qty rec'd x rate) but not yet invoiced. I know the standard purchase order history report gives this to you, but
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