Receipts not invoiced
This widget shows a pie chart of received purchase order lines that have not been invoiced.
The chart is divided into these sections:
- 0 to 7 days
- 8 to 14 days
- 15 to 21 days
- 22 to 28 days
- 29 to 90 days
When you select a section in the chart, a list of PO receipt lines with receipts not invoiced is displayed. Records in the list show these details:
- Item code and description
- Vendor name
- PO number
- Receipt number
- Line number
- Received date
- Status of PO receipt
You can double-click a record to open it in Payables. Click to view a list of these records on the Received Not Invoiced Lines page in Payables.