We are running Supplier Ledger Open Items - Order Report to see all the supplier ledger open items and as a result, it is showing us open items from an account that is mapped for Inventory Item POs but we are not seeing any open items for Non-Inventory PO account even when we have open items.
Does the Supplier Ledger Open Items order report include non-inventory items Purchase Order’s as well ie., No Part Order Lines - Purchase Order? or does it just give us Inventory Open Items?