With our updated Accounts Payable module comes a new export that you can use to check how much or how many items have been received from a Purchase Order.
We have created the Receiving Log export to make is easier and simpler for users to see the receiving activities in a PO.
This export is only available to customers currently using the latest version of Accounts Payable.
Here's how you can export:
Go to Settings > Export Data..
Select Prepare CSV next to Receiving Logs.
You can filter by Vendor and choose your Receive Date range.
Click Export CSV to download the file.
Additional information:
Only users with Export Data permission under Settings can perform the steps mentioned above.
Learn more about Unbilled Items
Learn more about the Unbilled Items Export.