This recipe discusses how to review open receipts.
You should set up the Processing Options for the xxx program (P43214) in order to review the Purchase Receipts.
1. Access the Open Receipts by Supplier form from the G43A15 menu.
2. Quantity Not Vouchered displays the original quantity for the order detail line, plus or minus any changes to that quantity, minus all quantities shipped, received, and vouchered to date.
3. Amount Not Vouchered displays the amount of the order, invoice, or voucher that is still unpaid or open.
When you enter the document number for enquiry, the document number can be an order number, invoice number, and so on. Any change in the original amount will also change the open amount and also reduce the net change. The Open Receipt by Supplier application provides information on open receipts that have been vouchered but not yet been created. This may provide you with details as to which vouchers...