Goods Received Not Invoiced

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How is the GRNI (sub-ledger) reconciled to the GL in NAV 2016? Can I run a report in NAV to get the receipt/PO info from NAV 2016?

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Amol Salvi 18,698 on at

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Yes I think there is one report in application for Goods received not invoiced

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Maneesha 5,891 on at

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fdsouza ,

as far as i know there is no report , only data list is available , if you need you can make a customization and get the report

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Hi Amol, What is the name of the report? Is it in the menu & can it be run out of the box?

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Hi Maneesha, where is the data located and how do I extract it? Do I use Crystal or Jet? Do you have a template?

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Alexander Ermakov 28,096 on at

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I recall there is Stock Received not Invoiced report in some localizations (GB/US?), what localization are you using? Also, you can run Purchase Line table (39), and refer to Quantity Received and Quantity Invoiced fields. Where they are not equal you will have not invoiced, but received items.

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dkatson 2,263 on at

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Try 708 Inventory Order Details report

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Maneesha 5,891 on at

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Dear fdsouza ,

I agreed with Mr.Alexander Ermakov

i think he is already given what you need

also refer this in addition you can create new cues if you want : total guide is below

msdn.microsoft.com/.../ff477101.aspx

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Tharanga Chandrasekara 23,118 on at

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In some localization you can find "Items Received & Not Invoiced (17111)" which will give you the details you are looking for. If you talk to your NAV partner they will be able to help you with importing this report. (NZ localization does have this report and pass this to your NAV partner and they will know what to do) Hope this helps.

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Indikauk 1,759 on at

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Hi,

There is no Stranded Report in the W1 Database but Some Localised version will have this report. if you know you just create a simple report for that.

Since you have 2016 "Purchasing Agent" Role Center is having Cue for the Completely Received not Invoiced (This will not include partially Received order)

See Attached Screen

Thanks

Indika

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mmv 11,471 on at

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If your localization doesn't have the report (mentioned in the other posts), you may very well use the "Qty. Rcd. Not Invoiced" field from "Purchase Line" (39) table.

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