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Microsoft Dynamics NAV (Archived)

Goods Received Not Invoiced

Posted on by Microsoft Employee

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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  • mmv Profile Picture
    mmv 11,465 on at
    RE: Goods Received Not Invoiced

    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.

  • Suggested answer
    Indikauk Profile Picture
    Indikauk 1,759 on at
    RE: Goods Received Not Invoiced

    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

    received-not-nvoice.png

    Thanks

    Indika

  • Verified answer
    TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: Goods Received Not Invoiced

    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.

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,889 on at
    RE: Goods Received Not Invoiced

    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

  • Suggested answer
    dkatson Profile Picture
    dkatson 2,263 on at
    RE: Goods Received Not Invoiced

    Try 708 Inventory Order Details report

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Goods Received Not Invoiced

    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.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Goods Received Not Invoiced

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

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Goods Received Not Invoiced

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

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,889 on at
    RE: Goods Received Not Invoiced

    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  

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Goods Received Not Invoiced

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

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