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Problem

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

Solution

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

Download and save the attached report and then

  1. System Settings > Report Configuration > Reports
  2. Click Refresh from Files
  3. Select the report to be imported and OK
  4. Message displays to indicate report has been successfully updated

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