Purchase Order/Invoice Date Check Report

This report details any Receipts (Packing Slips) and Supplier Invoices that have been entered.

If the report sees an inconstancy it will print these on the report.  In the example below they have been highlighted by the red box.

The receipt of the Purchase Order was dated 18/10/2018 and the Supplier Invoice was 29/9/2019.

Please note there is a flaw in this report, it will display Purchase Orders that have been invoiced correctly as dated incorrectly (invoice date different than Date received) IF there is more than one Purchase Order per Supplier Invoice (Part Filled). Inv Date displays as today's date with blank invoice #.