Unbilled Receipts Report
Valuation by Location Group Report
The columns
- PO Number
- Vendor
- Part Number
- Part Description
- Date Received
- Quantity Received
- Unit of Measure
- PO Unit Cost
- PO Extended Cost
Intended Purpose of the report
This report was developed to easily reconcile the balance in the QuickBooks Online “Holding” account.
It can also be used as a month end listing of Vendors who need encouragement to send their bills.
$150.00
