Introduction: Received Not Invoiced (04-44)
Overview
This selection is used to view purchase orders that have been received, but not been invoiced through P/O – A/P Entry (04-20).
NOTE: At month end, a reversing journal entry must be made in the amount of the received, but not invoiced purchase orders to record the liability on these shipments received.
Special Notes
- You can delete a P/O from the Received, Not Invoiced file by using the ‘Delete’ option on the Detail tab of this screen.