Receive partial PO

I have a crystal report(ODBC) I'd be more than happy to share that does
this. Just let me know if you'd like it



Norman Hutchins

Network Administrator

Howell Laboratories, Inc.





[Non-text portions of this message have been removed]
When I receive in a Purchase Order that is not complete I change the supplier quantity to the amount that came in and change it in our quantity, also unchecked received complete.. Is there a report or something on screen that will show that the Purchase order still is not complete.That I have a backorder waiting to come in.


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Material Management->Purchase Management->Reports->Open Purchase Orders



Terry S. Ellis

Tri Gem Co.

<http://trigemco.com/images/3diamonds.jpg>
http://TriGemCo.com/images/3diamonds-150x115.jpg

Phone: (914) 827-5665

Fax: (914) 827-5640

Mobile: (716) 983-8827

TSE@...



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Gary Wojtowicz
Sent: Monday, November 30, 2009 2:26 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Receive partial PO





When I receive in a Purchase Order that is not complete I change the
supplier quantity to the amount that came in and change it in our quantity,
also unchecked received complete.. Is there a report or something on screen
that will show that the Purchase order still is not complete.That I have a
backorder waiting to come in.

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
If you have the Supplier Relationship Module, check under Buyer's
Workbench....



Best way to see Individuals PO's.



Otherwise create a BAQ or Crystal report for what was received against
your POs.







M. Manasa Reddy

manasa@... <mailto:manasa@...>

800.852.2325

630.806.2000 ofc

630.806.2001 fax

www.weldcoa.com

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Gary Wojtowicz
Sent: Monday, November 30, 2009 1:26 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Receive partial PO





When I receive in a Purchase Order that is not complete I change the
supplier quantity to the amount that came in and change it in our
quantity, also unchecked received complete.. Is there a report or
something on screen that will show that the Purchase order still is not
complete.That I have a backorder waiting to come in.

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]