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Aug 12, 2015 at 03:42 PM

Report needed to match Goods Issues with Goods Receipts


In my current system I have a single inventory account. We post GRs and after IR these are turned into exactly matching GIs. Ultametly the account is then equal to all the GRs that have not yet had a GI.

We are required to reconcile the account with all the purchase orders of these Goods Receipts that do not have GIs.

Is there a way I can determine all of the GRs which have not been issued? With this list I should be able to reconcile.