Replies posted by Praveen Kumarasinghe

2 Replies

P
Sidekick (Former Employee)
Praveen KumarasingheSidekick (Former Employee)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Logic behind Received - Not Yet Invoiced Report

Hi All, Thanks for the replies. Regards,Praveen

4
P
Sidekick (Former Employee)
1 year ago
P
Sidekick (Former Employee)
Praveen KumarasingheSidekick (Former Employee)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Logic behind Received - Not Yet Invoiced Report

@AsankaGaru Please find the answer from the customer on above query.  // This is a request from our Finance and AP department to help with timely month end reconciliation.  Both inventory and non inventory are in the same GL account for us and we also have 10+ companies to reconcile each month.  So currently the have to run 2 reports for each company and combine into excel to reconcile. Also the PDF report is useless to us so the desire is to have a combined excel report. //

4
P
Sidekick (Former Employee)
1 year ago

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