Does anyone know how to get a PO Return to appear on the Received/Not Invoiced report? I have a PO Return, not a Return w/Credit, for a vendor and I see it under Inquiry->Purchase Orders for this vendor but when I run the Received/Not Invoiced report it is not on the report. There are no options on that report you can change to get it to appear. On this Return the check boxes for Replace Returned Goods and Invoice Expected for Returned Goods checked. We always compare the GL account for Accrued Purchase to this report and every time we have one of these the number disagree. Once the PO does get received and moved to history the numbers agree. I think we have a bug here.
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