Pending Purchase Invoice

hi all,

the situation is, suppose i made the purchase order and received that order , and i forget to invoice that particular order, but my sales person made sales order and he shiped and invoice that particular order.

So the question is, how to find out those orders which are only received and not invoiced and for the same sales order is already made.

You can check in Table no 39 Qty. Rcd. Not Invoiced Field and can design report from that