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Microsoft Dynamics AX (Archived)

Outstanding amount of the Goods Received Invoice not received Yet

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Posted on by 2,075

Dear All,

I want to ask how to generate the outstanding amount of the Goods Received Invoice Not yet Received (with the necessary details vendor no, name and term of payment, receipt date, PO no & PO date, both in original & local currency.

do in AX2012R3 already have the report for requirement above ?

thanks you for your advice, really appreciate.

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  • Verified answer
    Mahmoud Hakim Profile Picture
    17,887 on at

    hi benjamin84

    you can access procurement and sourcing /inquiries /open purchase order line and filter by status Received

    also, you can access procurement and sourcing /reports /status /you have many reports just make filteration

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi benjamin84,

    There is a standard GRNI Report available in AX2012R3.

    Details of this report can be found on Guy Terry's Website and the links provided there

    guyterry.wordpress.com/.../grni-accrued-purchases-report

    Best regards,

    Ludwig

  • benjamin84 Profile Picture
    2,075 on at

    Thank you Mahmoud,

    Appreciate.

  • benjamin84 Profile Picture
    2,075 on at

    Danke again Ludwig,

    Appreciate your help.

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