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Depending on the Location setup, make sure the relevant document is Released.
- Purchase Order
- Warehouse Receipt
- Warehouse Put-aways
- Inventory Put-aways
- Transfer Order
- Sales Return Order
"Location code" on the document must within the Location filter.
Expected Receive Date
- Warehouse Receipt
- The filter date must be higher than the Due Date on the Receipt Line. (fig1.)
PO Number
Filter for specific Purchase Order.
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Blank will return all results.
Fig1.