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Report - From GRN to Invoice payment clearing date

Dec 06, 2017 at 04:44 PM


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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.



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