I am trying to create a filter that lists outstanding Receipts only - i.e. the PO was received as a delivery note not as an invoice, and the delivery note has not been subsequently turned into an invoice.

I know there is a setting somewhere, because when I double-click on a receipt, the system knows if it's been invoiced and will tell me so. But I can't find it.

The list should basically match the Outstanding Receipts Invoice List.

I also want to create such a report using GridView. I tried using the PO Comp (Total, Header) table but couldn't find a field there either.

What am I missing? How is the Outstanding Receipts Invoice List doing it?

Steve