Purchase Accrual Report Not Showing Receipts Not Billed

Hello @jvarughese23, 

PO receipts and returns records are shown in the Purchase Accrual reports if base receipt quantity does not equal base billed quantity or received cost does not equal sum of billed cost and PPV Amount.

So that, if PO return is not billed it will display on the report. For PO receipt check if it was not really billed. Also, you can check report with ‘Show all’ option to verify this. Besides, make sure that report is not customized.

​@olgakonanykhina22 The receipt is not billed yet , its shows in the PO Order Form  > PO History TAB .. PO receipts  shows > Enter AP Bill