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Jul 29, 2016 at 09:42 AM

Report to view purchase orders and corresponding invoice due date

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Hi All

I've given up trying to find a standard report and am turning to all you clever people for some help please! I'd like a standard report to view all purchase orders with their corresponding invoices to date, along with the invoice due dates.

The best I can come up with is ME80FN, and then I change the view to Purchase Order History which then gives me the invoice numbers but not the invoice due date. Does anyone have a suggestion?

Or, if I could view a vendor open item report that includes the PO number, I could cross reference these 2 reports - but I can't find an open item vendor report that has a Purchase Order number field.

Please help!

Thank you