Received Not Invoiced

This custom report has tremendous value for allowing the Accounts Payable Department to easily review the account coding entered by the Purchasing Department. Should there be an error in the original account number entered at the time the Purchase Order was created, this clean looking and easy-to-read report allows for a “last-look” to assure the vendor invoice will be applied to the correct account code. Using the correct account can dramatically reduce the time spent at month-end closing to investigate coding errors and account adjustments.

The Received Not Invoiced report can be viewed by Vendor ID or by Purchase Order number for quick-find and be made even more custom to your company’s requirements. A convenient Dashboard feature is available to managers to easily review those Purchase Order receipts that have not yet received the formal vendor invoice.

Designed for Epicor 9 and Epicor 10.