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Goods Received Not Invoiced
Hi,
We have a general ledger account in our balance sheet which represents goods received not invoiced. The credits represent items receipts valued at PO price. The debits represent processed vendor bills valued at actual but adjusted to PO price via the vendor bill variance journals.
At any one time the general ledger account is always a credit balance representing goods that have been received but not invoiced.
Is there a standard Netsuite report that represents goods received not invoiced?
Thank you
Jon
:h_a_w:
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