Does anyone know how to view all PO's that have not been received in V11?
Hi. Have you tried to create a report using the 'Create Report' option. I was able to create a report from the Business Class: PurchaseOrderLine and select the List: POLinesOverdueReceipts. The list view identifies the item, vendor, PO information, expected delivery date. I can send you a screenshot if you would like to email me directly to see if this option would meet your needs.
Christopher.wiekert@infor.com
