Report for quantity to received from supplier with cost

How can i Make the report for quantity to received from supplier with their cost as per the unit price in purchase invoice.
actually it will help to track the cost of item which are pending from supplier so i could manage payment as it is

When you say Quantity to receive, does it mean only items that have been invoiced and not yet delivered?

By the way, there are some upcoming changes to Quantity to receive which will be based on purchase orders. So let’s wait for these changes to be implemented, then we can look at what’s needed for reporting side.

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