I need a report in QB Enterprise that shows inventory received but not yet billed

I've got your back, @kimbre623.

I can help you find the report you need in QuickBooks Desktop.

To see your received items that were not billed, you can pull up the Purchases by Item Detail report. Then, you can utilize the Customize filter to see the Unbilled items. I'll guide you on how:

1. Go to the Reports menu, then select Reports Center.
2. From there, go to Purchases.
3. On the Purchases by item section, double-click the Purchases by Item Detail report to open it.
4. From the report window, click Customize Report in the upper-left corner.
5. Go to the Filters section and type in Billing Status in the search box.
6. Then, tick the Unbilled and select OK.
   
   

On top of that, I've added these resources to learn how to draw information clearly and save the same report settings for future use:

• Customize reports in QuickBooks Desktop
• Create, access, and modify memorized reports

Please don't hesitate to click the reply button if you require any additional concerns about pulling up reports in QBDT. You can always add them to your response and I'll get back here as soon as I can. Take care always.

I understand you need to find a report that shows inventory received but not yet billed, kimbre623. Let me provide with alternative ways to show this data in your reports.

You can run the Open Purchase Order report to view purchase orders that aren't converted to a bill. Here's how:

1. Go to the Reports menu and select Purchases.
2. Click on Open Purchases Order.
3. In the report window, click Customize Report in the upper-left corner.
4. Go to the Filters section and type Name in the search box.
5. Look for the vendor and click OK.

Also, you can view item receipts that aren't turned into a bill by running the Transaction List by Vendor report. You can follow these steps to open the report:

1. In the Reports menu, select Vendors & Payables.
2. From there, go to Transaction List by Customer.
3. In the report window, click Customize Report in the upper-left corner.
4. Go to the Filters section and type Transaction Type in the search box.
5. Look for Item Receipt in the dropdown, then click OK.

Additionally, you can check this article for more information about personalizing your reports: Customize reports in QuickBooks Desktop.

To enter the appropriate bill against the inventory, utilize this resource: Enter bills against inventory.

If you have other concerns about reports or anything with QuickBooks Desktop, please don't hesitate to go back to this thread. I'm always here to help.

1. In the Reports menu, select Vendors & Payables.
2. Select Transaction List by Vendor.
3. In the report window, click Customize Report in the upper-left corner.
4. Go to the Filters section, then type Transaction Type in the Search filter box.
5. Select Item Receipt in the Transaction Type dropdown.
6. Once done, click OK.