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How to create a report with Vendor Prepayment associated with PO with no Item Receipts?

edited Sep 13, 2024 12:36AM in Ask A Guru 5 comments

Hello,

We need to find out the number of POs where the items are not received yet but has a vendor prepayment associated with it.

I created a saved search where:

Transaction Type = Purchase Order

Main Line = False

Fulfillment/Receipt Status (Line Level) = Open

Applied To Transaction : Type = is Vendor Prepayment (I'm not sure of this)

I don't see any results. However, when I remove the Vendor Prepayment criteria, I see POs that don't have item receipts.

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