Thank you for your suggestions. I greatly appreciate the help.

Thank you for the suggestions to check the Vendor Response Report. But that one doesn't work either. Perhaps my initial post was too confusing for some. The report I'm looking for is for Vendor Parts Posted to Invoices WITHOUT invoice numbers.

Yes I have. However the Material Used reports include everything posted from Inventory as well with no indication which are inventory items and which are just missing the invoice numbers. I would have to check them all and at 45 pages in length this would take some time. I appreciate the suggestion....

Is there a report for "Part Sales w. MISSING vendor invoice numbers"? When my guys post parts to work orders they occasionally miss putting the vendor invoice number or checking off that it's a part from inventory. This messes with our inventory count along with accounting for vendor invoices. Is th...

I've noticed after setting up to use our company logo on SE 6.5 that on Invoices it is great. However the logo is stretched on Receipts and there's no logo on Statements. I would think that any correspondence with our customers would include our company logo.