View filtered information for uninvoiced items
You can use a filter to view receivers and returned shipper items for which you did not receive an invoice to clear these items.
To filter received goods information for Un invoiced items
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Open the Received Goods Not Invoiced (RGNI) page.
- Select Financial Management > Financial Transactions > Accounts Payable > Received Goods Not Invoiced.
Or
- Search for RGNI in the Navigation box and then select Received Goods Not Invoiced.
The Received Goods Not Invoiced (RGNI) page appears.
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On the header, click Receiver to display information for receivers, or click Shipper to display information for shippers.
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In the Data Filter area, specify the range of information you want to view:
The name that is displayed for the first set of fields depends on whether you choose to view shippers or receivers.
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To view a range of receiver, vendor, and/or purchase order numbers:
- Click the Shipper/Recv No From lookup reference button.
The Lookup For Shipper/Recv No From window appears.
- Highlight the row and click Select. Or double-click the first receiver/shipper, vendor, or purchase order you want to view.
Click Cancel to exit from Lookup For Shipper/Recv No From window.
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Click the To lookup reference button.
The Lookup For To window appears.
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Highlight the row and click Select. Or double-click the last receiver/shipper, vendor, or purchase order you want to view.
Click Cancel to exit from Lookup For To window.
- To view only receivers with a cost greater than or equal to an amount, or to view only shippers with a cost less than or equal to an amount, type the amount in the Ext Cost >= field.
Or click the icon to display a Calculator. Select an appropriate value.
- To view information by date, type the beginning and ending dates in the Recv Date fields. Or click the icon to display a Calendar. Select an appropriate date.
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On the gird toolbar, click Apply Filter. The filtered data is displayed in the grid.
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To display all the information, on the gird toolbar, click Clear Filter.