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Evo-ERP and DBA Classic >> Manufacturing >> List of payments by vendor Purchase Order
http://www.istechforum.com/YaBB.pl?num=1600790613

Message started by Laura Oliver on 09/22/20 at 09:03:33

Title: List of payments by vendor Purchase Order
Post by Laura Oliver on 09/22/20 at 09:03:33

Is there a report that will list everything we have paid to a vendor for a single Purchase Order?
I think AP-T would work if you didn't have to limit it to a single check number.

PO-I-E will show what all was received.
AP-R can show what we paid the vendor but not filtered by PO.
AP-U choose vendor click on open box at top, sort by PO, but this has no column for check number, the column for PO inv # is empty, and sometimes the dollar amount is off.
AP-X --- we don't have even though we updated Christmas w/e 2018

Is there a way to use AP-C and see all the vendor invoice for a particular PO?
Thanks
Laura