pending purchase orders report

reema

Hi,


is there any report available in navision to know
pending purchase orders.

If not, what is the process?

Thanks and regards

tinoruijs

What do you mean by "pending purchase orders"?
What's your or your clients definition?

Savatage

There is a field "Total Qty To Receive (base).

When it is not ZERO - then you know it still has some items than need receiving.

it's field 14000601 for me - possible part of e-ship?? anyway it's just a simple flowfield on the Purchase header - you can add it easily

the formula is:
Sum("Purchase Line"."Qty. to Receive (Base)" WHERE (Document Type=FIELD(Document Type),Document No.=FIELD(No.)))

AdamRoue

What about
Finanacial Management - Payables - Reports - Vendor Order Detail
Purchase - Order Processing - Reports - Inventory Purchase Orders.