Skip to Content
avatar image
Former Member

Report - From GRN to Invoice payment clearing date


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.



Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers