We are using Desktop Enterprise with Enhanced Inventory. We receive against PO's (sometimes partial), and later apply the vendor bill to the same PO. Occasionally we will receive a bill for unreceived items, and other times items are received that do not appear on a vendor bill. Is there a "Tool" or "Report" that would help us quickly locate these unresolved issues with inventory? For example, the PO screen has columns that display Qty Received and Qty on Bill. Basically, whenever these amounts are not in balance either way, we are looking for a report or tool that selects all such transactions. Something like "Fix Items Received without a Bill" or "Fix Items Billed without Being Received"