I'm looking to see if I can extract GRNI data from the Business Central database , i know there's data available in the the purchase line table , however this does not match the GRNI download directly from the BC application. Any help appreciated!
GRNI in BC = “Amount Received Not Invoiced (LCY)” on Purchase Line.
To match the GRNI report, only include purchase lines where:
Type = Item
Quantity Received > Quantity Invoiced
Amt. Rec. Not Invoiced (LCY) > 0
That’s the exact data the GRNI view is based on.
Regards,
Oussama Sabbouh
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