# 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.

<figure><img src="/files/Lhz0LhiAwgeSmlEO2Pf4" alt=""><figcaption></figcaption></figure>


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