On Baan IV, how do I print a received not invoiced report that would list all receipts that have been entered into the system and not yet paid for? The report needs to be quantity remaining on each and every purchase order and not dollars remaining. Help is greatly appreciated. :)

Hi Susan,

Please post your questions in the correct forum. You will have a better chance of getting answers then.

Think it's tfacp1432m000 . Last couple of years lot of change has been made in this area making it more complex . There is one complete solution for ITBR which u can get on baan support site.