purchase order export report
Idea suggested by Andy Miller 10 years ago
Purchase orders appear neglected in your reporting. You dont have any direct reports. The export report you do have does not distinguish between those where a bill has been received and where it has not. Yet you have an icon on the screen that makes this distinction so you must have a flag for that vital bit of info which could be incorporated in a report. Even if it was simply a 1/0 Y/N flag that would be good.
Why is it important? Because some of us like to anticipate cashflow! Orders not yet billed is a key part to that.
Yes I know I can look at all bills unpaid and all purchase orders and mess about with a complicated sheet to work this out but it would be much nicer if you could do it for me :-) It would be even better of course if you totalled up the POs not billed.
Pledged: £0
You must 