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Problem

Running the report REINF010 - Receival Slips Uninvoiced is incorrectly including reversed and reversal GRN's

Solution

SQL skills are required

A sound knowledge of SQL is required to complete this task.


A modified report and stored procedure is attached to the article to that excludes reversals from the report.

Download and save the attached stored procedure and report and then

  1. Run the SQL script over the relevant database
  2. Login to the database
  3. System Settings > Report Configuration > Reports
  4. Click Refresh from Files
  5. Select the report to be imported and OK
  6. Message displays to indicate report has been successfully updated

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