my GRN Report not matching Uninvoiced goods and services received GL
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my GRN Report not matching Uninvoiced goods and services received GL
Hi Arlene Joanisse,
Since it looks like you are using Sage 50 Canada, I am going to move this post to that Support Group so that other users of this software will see it and can offer you their thoughts and insight.
Related to your post, is there a quantity still on backorder? Check to see if you have orders marked as already invoiced / paid but still show as pending (as per this article, go to Reports, Customers / Receivables, Pending Contracts / Sales Orders, By Customer). Here's how backorders work in Sage 50 Canada.
Thanks,
Erzsi
thank you,
My post is concerning suppliers Goods received notes not Customers
*Community Hub is the new name for Sage City