Access the report as follows: Purchase Orders > Print Reports > Receiving Report > Report Option > Receiving Report by ProdType (A/P Not Inv)
Once the report selection is made, set your filters where applicable and print. Review the data, and if you find any items that should be invoiced you will need to research the status and complete the invoicing process where applicable.
Please Note: If an item appears on the report that you know has been invoiced (be sure to confirm this in the system via Review Purchase Order and PO History and also in Accounts Payable.), you will need to take steps to correct. Once verified, access the inventory item to check the Vendor Invoice # field (see attached). If this field is blank, if you can edit inventory, you can manually enter the invoice number and click Save. This item should then fall off the report.