Received not Vouchered Report
Is there an integrity report OR report that would identify the items that are not vouchered? At this time I pull this information from the procurement report and run the vouchered/received status report. This report is so vast and long that it is difficult to pinpoint what items make up the balance. We are on JDE World, A93.1 is this helps. I am unsure what more I should provide to assist.
Johnna Gravelie
Walman