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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

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.