Hi all,
I'm looking for GRNI report.
What I can find is that we can use Purchase lines list page, and apply the filter on 'Amount received not invoice (LCY)'.
However, it is found that this amount includes VAT.
I don't think Finance will accept this since it includes VAT.
Where can I generate the GRNI report?
There is alternative in my mind --- Export all lines, and insert 2 column in the excel.
One is GRNI quantity = Quantity - Outstanding quantity
Another one is GRNI amount = GRNI quantity * Unit cost exclude VAT
I'm thinking if there is other way to achieve it.
Welcome to have any thought!
