Unposted Purchases Report
This report shows all purchase documents that have not yet been posted.
Options
Show: Place a check mark to show either Total, Qty. to Invoice or Qty. to Receive.
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.