I hope I've missed something simple. But I am working in NAV 2013 and can't seem to find how to see the total $ value of a purchase receipt that has been posted. The premise or idea behind this is - suppose I have a partial receipt on a purchase order. When the invoice for the partial receipt arrives, it is easier to check the $ total on the receipt rather than match up, line by line, the receipt quantities/costs with the vendor invoice. Especially with an invoice that has many lines.
Stats is ok if there is only one posted receipt not yet matched to an invoice for a vendor.
Chuck
0