Dynamics GP 2010
I have been asked by my supervisor to come up with a few reports for him.
1) A report to show all Purchase Orders that have not been fulfilled that are older than 60-days
2) A report to show all Purchase Orders that are fulfilled but not invoiced
3) A report to show all Purchase Orders that have been fulfilled and invoiced but have not been moved to history.
We have SmartList Builder and it would be best to do these reports there so my supervisor can run them via SmartList any time he wants.
I believe I could probably figure out the first and second request, but am not sure how to structure them to the easiest possible method for my supervisor.
As to the third request, I cannot find anything that will give me a clue as to how to structure this one.
Any assistance would be greatly appreciated.
Thank you,