Several clients have raised concerns regarding the functionality of the GRN reports since they do not allow for easy recon . As it stands now the report prints with all details and the clients have asked for a option to only print unmatched items
by: Nadine C. | over a year ago | Reports / BI
Comments
At CP Moore we have written a nice utility to do this. Our utility produces a list of general ledger transactions that cannot be matched by PO Receipt number range of financial periods.
It also works to match the shipment and invoice transactions by shipment number generated by order entry.
If anybody is interested please contact me at CP Moore stuart@cpmoore.com
Agreed - we need unmatched GRN's and returns as well as Goods received not invoiced, and Returns not credited