Presently customers must run two reports and combine them in excel (outside of MediusFlow) to support their accrual requirements.

1.Please add the field "Delivery Date" into the Purchase Order-Coding BETA report

or

2.Create an Accrual Report
this would need to include the following key fields:
a-Purchase Order Identifier
b-Purchase Order Line Number
c-Purchase Order Register Date
d- Purchase Order Currency
e- Purchase Order Amount
f-Purchase Order Line - Received Amount
g- Purchase Order Line - Connected Amount
h -Proportionally Accrued amount
i - Purchase Order Supplier
j - Dimension 1-12, Free text Dimensions....
k - Actual Delivery Date
l - quantity
m - unit price
n - unit