Well, I can tell you that for THIS reason for a former client that did a LOT of job costing, that is why we ended up creating an Access application that would gather all these costs and projected costs into a single report that could then be printed in summary or detail.

Thank you.  
that would work.....but Gosh...that seems like a lotta work.  And we are like a few other folks on the forum.  We don't receive in until the Vendors invoice is attached to the packing slip.
 
 
If only a JC report could include items on a PO that is not yet rec'd.....
or ....If only there was another report in PO that included both rec'd and not yet rec'd.    
 
 Lorne did a program for a former client...but we are not that big and it really has not been a problem until now...and this may just be a little quirk..... But I am still concerned  about it (see Q1).   I cant let that happen again.  

Even if you receive from the packing slip, unreceived items do not show up on JC- B (profit projection)
 
"receiving from the pack slip alone" gave us several problems.   I can't remember them all, but the main one was is that our purchasing guys would go dyslexic or the vendor would swear up and down that he gave them a different price, or a PO should have been updated and it never happened.      This was discussed on one of the DBA forums a few years back and several folks joined the bandwagon.
 
Receiving fron pack slips may be a bigger problem for us than most because we dont use AP-C.   We pay everything thru AP-B.     AP-C  may have a built in check and balance?
 
Anyway running both PO-I-A and PO-I-E has always worked ... until now....I am still trying to figure out what happened , so I can keep it from happening again.
 
thanks
 
 
 
99% of everything we buy is for a specific WO.