Reporting - Purchase Order (PO) Past Due

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Johnmac
Advanced Member
Posts: 35
Advanced Member

    Hello,

    Lawson Version 10.0.5

    Does Lawson offer the functionality to generate a PO past due report?

    Is this something that can be queried using Excel Add-Ins?

    Thank you,

    John

    JonA
    Veteran Member
    Posts: 1163
    Veteran Member
      Past due receiving is PO223.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health