This report will show you both Received and Unreceived Purchase Orders and their associated costs. This will allow you to compare these Purchase Orders and determine what still needs to be received. 

 

This report can be found under My Reports (Legacy)> Purchasing> Received vs Un-received Costs.

 

 

The report has the following parameter(s):

Title	The value entered will be displayed at the top of the report.
Footer	The value entered will be displayed at the bottom of the report.
Columns	The values checked will display those columns when the report is generated.
Range	The value chosen will be used for the date range, or "Use Dates" will use the Start and End Dates.
Start Date	The value entered will be the start of the date range when using "Use Dates".
Finish Date	The value entered will be the end of the date range when using "Use Dates".
Filter Date	The report will return results in which the chosen date field is between the start and end dates.
State	The report will return results matching the chosen value(s) here.
Status	The report will return results matching the chosen value(s) here.
Group By	The report will group the results based on the field chosen here.
Order Type	The report will return results matching the chosen value(s) here.
Show POs?	The True or False selection here determines if the PO information will be displayed.
Show Line Items?	The True or False selection here determines if the PO Line Item information will be displayed.
Accounts	The report will return results matching the chosen value(s) here.
Vendor ID	The report will return results matching the chosen value(s) here.
PO Type	The report will return results matching the chosen value(s) here.
Part Type	The report will return results matching the chosen value(s) here.
Asset ID	The report will return results matching the chosen value(s) here.
Show Only Unreceived	When set to True only unreceived Line Items will be returned on the report.
Receive To	The value chosen here is used in conjunction with the Receive To ID field.
Receive To ID	The value entered here will be used with the Receive To choice to return only matching results.
Buyer	The report will return results matching the chosen value(s) here.
Show Logo?	When set to Yes the company logo (from the Purchasing Settings) will be displayed.