Purchase Control - Flipbook - Page 100
Print Goods Received
Allows you to produce listing of the parts received against a range of GRNs, up to seven specific GRNs can be
selected or the report can be run against a specific date range.
Purchases Awaiting Invoice
This report is designed to show all part lines which have been ordered and received but not yet verified. These
items are therefore awaiting an invoice from the supplier or the invoice has been received and has not yet been
verified
When the report is run, the system prompts for a cut-off date, and a supplier account code (leave blank for all
suppliers).
Key Information – Purchase Control Reports
30/07/2008
Page 100 of 126
