Fiscal year report that lists from the PO Header, PO Line, and PO Commodity Line Tables all of the purchase orders that have been invoiced but not received.
3-Way Match (No RC)
The Office of Administration has not tested the source code for any of these Access or FOCUS AdHoc Reports. The Office of Administration is providing the source code as a service and will not accept responsibility for any inaccuracies. The Office of Administration will also not support the code. Please contact the developer of the code for further information.