on 12-06-2017 4:44 PM
Hi,
I am performing an analysis of vendor payments delays. I need to identify the source of delay, from GRN to payment clearing.
So, I need a report that can provide for an invoice: 1-Invoice date, 2-Invoice posting date, 3-GRN date, 4- Payment date, 5- Payment clerance date.
I don't mind extracting several reports to compile them, as long as the details are given invoice wise.
Thanks
Trish
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