Inventory Received Not Billed (IRNB) or Accrued Purchases
To set up saved search (SS):
1) go to Transactions > Management > Saved Searchs > New
2) pick Transactions type of SS
3) set up criteria and results similar to images below, and see copy of text below
4) Optimize further as needed, with Highlighting, Available filters, Email (for alerts, etc)
5) The above and below is a brief review of how to do this, and for more details, please contact us
Formulas from 3) above
case when {type} = 'Bill' then {amount} else 0 end
case when {type} = 'Item Receipt' then {amount} else 0 end
case when {type} = 'Journal' then {amount} else 0 end