Thank you ALL for your help - now, the hardest part!! Reconciling this to the GL!

@Dominica Sevilla-Oracle Thank you for taking the time! I tried this search; however what I really need is for a little more info. My formula result should really be quantity received amount (qty received * rate) less qty billed amount (qty billed * rate), and this should agree to the accrued purchases amount on our…

@User_3QM6V Wow - yes! By vendor, by PO would be ideal - then if we can export to Excel to help with the reconciliation to the ledger is what I'm seeking.....as it is now, I don't think it exports in a way we can manipulate it well.

@eleran Thank you! I LOVE NS so far; I'm just not super savvy in saved searches & customizing reports, yet. I still need to take the courses on these areas. But, yes, I think just reorganizing the standard purchase order history report is what we need. And, ideally, we'd be able to export it easily in case we need to do…