Not Invoiced Report

The Not Invoiced Report displays the list of purchases made by the business unit that have not been invoiced by the supplier yet

• Business Unit: The specific business unit or location where the purchase was made.

• Supplier: The name of the supplier who has not yet invoiced for the purchase.

• Date: The date of the purchase.

• Po Doc No: The purchase order document number.

• GRN Doc: The goods received note document number.

• Invoice %: The percentage of the total amount invoiced by the supplier for the purchase.

• Receipt %: The percentage of the total amount received by the business unit for the purchase.