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Former Member
Jun 17, 2009 at 03:18 AM

Item Due Date From Vendor

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Hi -

I am looking for the easiest way to find out when all open PO's for a specific item are due in. The only tool we are using now is the inventory status report then drilling down to the activity.

I need a quick way, that if our CS people are on the phone and customer wants to know when an item is due in, they can get it in a quick glance. Does it really have to be generated through a query or a crystal report? If so, how?