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Add Outstanding Receipts Dashboard and Variance Columns to Purchase Orders

Current Pain Point:Accounting and purchasing staff currently have to download detailed lines to Excel and manually add information to queries to see what is outstanding to process.

Requested Enhancements:
  1. Outstanding Receipts Dashboard: Add a dashboard on the purchasing agent screen showing outstanding receipts that haven't been invoiced (similar to the existing Payment Request and Expense Claim dashboards).
  2. Variance Column: Add a column to easily view the variance between the Quantity Received and Quantity Invoiced.
  3. Vendor Name on Lines: Add the Vendor Name to the detailed lines view to eliminate the need for manual Excel exports and lookups.
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