Unpaid Purchase Order Receipts Report needs a 'received date' column.

The Unpaid Purchase Order Receipts Report list the order date, but not the received date.

A PO issued in March, but received in June (and not yet invoiced) shows up on the report and gives the impression that we should have been invoiced a while ago.

An Admin reviewing the report has to generate another report to see when the PO was received. Alternately, Admin has to go to each PO and check the 'receipt history' tab for the date.

Thanks for your consideration.