7521 – Fw: SAP Purchase Analysis Report

Issue Summary: [7521] Client not clear SAP purchase report information, specifically the difference between A/P Invoices and Purchase Orders under the ‘Items’ tab of the Purchase Analysis Report.

Resolution / Workaround: The support team explained that when generating the report using the Purchase Order option, it will display only quantities that have been ordered but not yet received or invoiced. For items already processed through Goods Receipt or A/P Invoice, the quantities appear as ‘0.’ When using the A/P Invoice option, the report shows actual quantities of items that have already been invoiced.