How can customer manage the accruals for non EDI suppliers

Tobias Collison

• January 29, 2020 00:00

- Can a customer run a single report that covers all Non EDI suppliers. Currently customer does this by branch      2. Can a customer mark a goods received note for Non EDI suppliers as paid – allowing the unmarked GRN’s to be used for accruals

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  Paul Mortensen

  • January 29, 2020 00:00

  Hi @Tobias Collison​ 

  Is this FnB Live or Inventory?

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  Tobias Collison

  • January 29, 2020 00:00

  Sorry it's inventory

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  Paul Mortensen

  • January 30, 2020 00:00

  Typically (and the best way) would to have an accrual export built, but this will be chargeable. The other option within Inventory would be to use the Document Reconcilliation page to filter the results to only show records that have not been exported.

  Third option is analytics. There is a report called the 'Invoices - Pending/Awaiting Credit.' I cannot guarantee this will capture all the information as accurately as an accruals export, but it should be useful.

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