Skip to Content
Former Member
Jul 10, 2008 at 08:18 PM

UnPaid G/R by Vendor


Dear MM and FI Experts,

Is there a way that I can pull a report that will give me all Unpaid Goods Receipts?

I am trying to create a report to see our total liability by vendor that will give me total unpaid invoices, and goods receipts that have not been paid.

Your Help will be greatly appreciated,

Edited by: Frank on Jul 10, 2008 10:51 PM