To run a report about unbilled purchase orders, follow the steps below:
- Navigate to the custom open purchase order created and click Customize.
- Under Edit Columns tab, add the new custom fields:
- Received by
- Oc date (not the exact name)
- Under Filters tab, set the following:
- Open Purchase Orders: Open Amount
- Filter=Not equal to =0
- Then click done.
- Click Save.