Invoiced not received widget

This widget shows records for purchase order lines that have been invoiced but not received. Records in the list show these details:

• Item code and description
• Company code and name
• Vendor name
• PO number
• PO line number
• Remaining quantity
• Delivery date

You can double-click a record to open it in Purchasing. Click View All to view a list of these records on the Invoiced Not Received page in Purchasing.