36.4 Comparing Amounts Received with Amounts Billed

After the goods are received, the vendor sends an invoice for the goods. A voucher is created for the invoice when it arrives. The Receiving report Receiving Slips by Vendor, displays received purchase orders and also lists the amount that has been vouchered. The information displayed on this report can be selected by the date the goods were received, vendor, and receiving slip number.


All received purchase orders for all vendors are displayed if these fields are left blank.