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How to pull through "Closed for Invoicing" through within the Status field
Martkenn
Rank 1 - Community Starter
I'm amending an outstanding commitments project which is currently just set to pull through all PO's with the "open" status, however we need it to also pull through "closed for receiving" and "closed for invoicing".
Currently there is a filter applied to pull through data which is equal to/is in those status options but the output only returns "open" and "Closed for Receiving".
Currently using version 24C
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Answers
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Hi, To better serve you, I have moved your post to the Reporting and Analytics for ERP forum since its specific to Procurement subject areas/use cases. Thank you.
Moved to:
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