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Inventory Received Not Billed - bills are not received
I am wondering how other people handle these situations. When analyzing the inventory received not billed account, I found 2 scenarios: 1.) A standalone bill was created instead of billing from the PO. Items were received on the PO so there is a balance in Inventory Received Not Billed. 2.) We received more than was billed…
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Inventory Received Not Billed - Over Bill on PO impact
Hello - We have the situation where a PO has been created, partially recieved and then Billed. The Vendor Bill is for a qty greater than what was received. A Vendor credit note was subsequently processed to correct. The net result is that the Inventory Received Not Billed is incorrect as it does NOT reflect the vendor…
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How to create a report for Item Receipts without Bills?
Hey, i want to set a report that will provide the ability to analyze item receipts without bills (PO was received but not billed) and the opposite (PO was billed but not received)