GRNI Items

Epicor ERP 10
1

Hi all,

We have some items stuck on the GRNI Report, they appear to be non-stock items that we have paid the invoice for but not receipted the goods until after.

Does anyone know if there is a way to remove these from the list?

I have looked at un receiving and removing the items from the GRN this will open the purchase order again but I could manually close them.

This appears to work but I’m not sure if I would be doing more harm the good.

Any help will be much appreciated

John

2

You could create zero dollar invoices against them. that would mark them as Invoiced, thus removing them from the report. If you know the invoice it was originally paid against, you could enter that as the reference.

Just consider any GL trans that may happen (which depend on things like: costing method, qty bearing, purchase type: stock, Job, or Other)).