Receipt Report

[niletra]

Hello Alll
Exampale

PERIOD-APR-09

There 200 PO AND 1000 Receipt............
I am Taking In Purchasing

Now I am bill passed In AP,

Against 500 Receipt In the Month of April-09

500 Receipts Bills Not Passed in AP

Now
I want to know is there any specfic Report Which defines

Ap Invoiced Are taking Again Perticullar Receipt(500)...

500 Receipts Are Not Passed In Ap........

Plz Help Me Friend...
Thanks
Niletra

[vijayingole]

If it is inventory item Receipt then AP PO Accrual report is there and if the PO receipt is for expense item then you can use uninvoice receipt report
i think this will resolved your problem.