Filter Purchase Order Receipt and Billing report

  • 21 July 2023
  • 2 replies

How does one filter the Purchase Order Receipt and Billing report to only show Unvouchered Receipts?


Best answer by Laura02 24 July 2023, 15:42

View original

2 replies

Badge +18

Hello Jon,

Please try adding Additional Sort and Filter to the PO Receipt & Billing report, as shown. Partially Vouchered Rceipts could be missing from your report, using Additional Sort and Filters like this:


You might also try the Purchase Accrual reports. In this report you can see PO Receipts that have been partially billed as well as those that are not yet billed.   Both the summary and detail versions of this report contain unbilled  receipts.



Thx Laura! Our old system had a different name for this type of report and I could not find the equivalent.




About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved