In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors.
Should this not just have the list of open receipts for this vendor.
This is how it works on the following screen; (so why is this different);
- PO Receipt
- OE Shipment
- OE Invoice
I have tested this on a couple of sites and they are all the same - it gives the full list and not just for that vendor.

by: Ian L. | over a year ago | Operations Management