Is there any way to create a report or query within the Purchase order system? I did a search though the forums and the only other reference I can find is from 2013, with no resolution. Given that we've gone through numerous releases since then, has anyone managed to do this?
I'm looking for such things as:
Purchase orders not yet delivered.
Number of Purchase orders placed with a Vendor over a given time.
Average time from order date to delivery date for vendors.
Search for text strings within the Notes field.
TIA
Rick
