Hello,

     I am looking for a solution to a receiving issue. We have has instances of receipt of invoice transactions happening with the goods being received. We are trying to see if we can locate and correct any other inaccuracies that we may have in Sage 100. We are looking for a report to run that shows instances of either the invoice being received and not the goods or the goods being received and not the invoices. Any help or direction would be greatly appreciated.

Thanks!