Parts > Reporting > GRNI
The Goods Received Not Invoiced report will display all the parts that have been received into the parts department through the Receipt options, but have not been matched off against the invoice from the supplier.
The parts listed will have increased the physical stock value and updated the balance sheet stock nominal.
Select from the Supplier dropdown box and click ‘Create Report’. Double click the advice note or highlight and choose ‘Display Contents’ to view the individual parts received in against the advice note.
When the Purchase Ledger department receive the invoice from the supplier and match the outstanding receipt against it the part will be removed from the GRNI report.