Is it possible to create a report that would show everything on a PO that is not recvd? We generate a few large POs each week to the same few vendors, and specify no backorders from each. We receive the orders into RMS, commit them and generate a recd items report to reconcile with the invoice. When we commit we cancel the backorders, but we do not get is a report of items that are not shipped - since there are usually only a few and they are automatically re-ordered the following week, it is usually not a problem, but we need to know about items that are not shipped for a few weeks in a row.
Any ideas?