Unbilled Purchase Order

To run a report about unbilled purchase orders, follow the steps below:

1. Navigate to the custom open purchase order created and click Customize. 
2. Under Edit Columns tab, add the new custom fields: 
   
   1. Received by
   2. Oc date (not the exact name) 
   3. Under Filters tab, set the following:
   4. Open Purchase Orders: Open Amount
3. Filter=Not equal to =0 
4. Then click done. 
5. Click Save.