How to find the invoices paid but not receipted. [message #210687] |
Thu, 21 December 2006 15:39 ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
smulukutla
Messages: 45 Registered: May 2006
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Member |
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In AP, we match an invoice with a receipt, before paying that invoice. But by mistake, some of the invoices were paid without matching to the receipt. So our user is asking a report which should show all the invoices that were paid, not matched to a receipt number.
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Re: How to find the invoices paid but not receipted. [message #210970 is a reply to message #210687] |
Sun, 24 December 2006 07:06 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) |
B.T.S.Ananth
Messages: 216 Registered: June 2006 Location: chennai / Hyderabad
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Senior Member |
![sharanand@gmail.com](/forum/theme/orafaq/images/google.png)
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Hi smulukutla,
I dint get you what your trying to say,
but according to my understand, you can see the status of the items wether it is billed , received or cancelled.
NAvigation
PO> PO Summary> enter the po number > Find
> Open > shipment
In shipment there are three tabs
check status tab you will know the status of the item
Regards
B.T.S.Ananth
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