I may be missing something, so please point me in the right direction. We use subcontractors for some of our work orders. When receiving against a subcontractor purchase order, the purchase order line is updated with the received quantity and amount, but no transactions are posted to the G/L account used for received not vouchered. When looking at the lines in the Purchase Line table, how can I tell which lines are the result of subcontractor PO receipts (and therefore not in the RNV account) and those which are normal PO receipts (which did post amounts to the RNV account)?
Thanks in advance for the help.
Dave Wiser