Thank you for the investigation number, that is helpful.
The A/P workflow is lovely and all, but I'm more worried about what my vendors owe me that I'm currently unable to find by running any reports. Is there a backdoor way to find a list of affected POs? When I run the open POs report, anything that isn't showing up in the item receipts screen is also NOT showing up on the open POs report, meaning I don't have a solid list of what vendors still owe me on partially received orders. This is CRITICAL given the supply chain issues that are creating insanely long back orders that I've been trying to track, and I believed I had it under control, but now I'm worried about how many orders are still open and I have no way to run a report that will generate this information. Please advise if there's any work around other than looking through our thousands of orders from the past few years.
