Closed PO Report

[dtstire]

The "Purchase Orders - Closed" report shows a "P.O. Closed" date, which is not actually referencing the date the PO became "Closed." It seems to be referencing the original order date.

[timbre4]

Confirmed; it reports Closed Date properly under the master PO list (icon up top) but the report displays the creation date.
If this is not already a reported defect, I will get it recorded.

BO1.jpg (28.41 KiB) Viewed 3364 times

BO2.jpg (41.32 KiB) Viewed 3364 times

[dtstire]

If there is any way I can get an updated report in the mean time I would appreciate it. We are now verifying all incoming vendor invoices to the closed PO's at the end of the day, and this report would be incredibly helpful for this process.

[Silky7]

If there is any way I can get an updated report in the mean time I would appreciate it. We are now verifying all incoming vendor invoices to the closed PO's at the end of the day, and this report would be incredibly helpful for this process.

Sorry, but no. The report isn't the sole cause here, but rather the data binding for the report. It'll have to be updated, which will require some development work. The existing report simply does have access to the data to make the change.