REINF010 - Receival Slips Uninvoiced modified to include status - Activated, Not Activated and All

Problem

Goods Received Notes Uninvoiced report incorrectly included unactivated GRN's and made the task of reconciling to the Delivered Liability account challenging

Solution

SQL skills are required

A working knowledge of SQL Management Studio is required to complete this task

Download and import the attached report into the database using Refresh from Files System in the Configuration > Report Configuration > Reports form.  Apply the relevant stored procedure to the database to implement the change to the report.