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Standard report for Receiving qty, receiving amount, invoiced qty, invoiced amount with the maintain charges for purchases lines.

Syed Ismail on 12/28/2022 5:14:05 PM

Need standard report with following information in procurement or accounts payable module  


1. Purchaser item with qty, 

2. Purchase order amount [invoiced or received].

3. Maintain charges [invoiced or received].


Category: Procurement and Sourcing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 1/5/2023 2:36:11 PM

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.