{% extends "core/base.html" %} {% block title %}GRNI accrual{% endblock %} {% block content %}

GRNI accrual report

Export CSV

Goods received not invoiced at {{ as_of }}: {{ total|floatformat:2 }} (base currency), {{ rows|length }} PO line(s).

{% for r in rows %} {% empty %}{% endfor %}
VendorPOLineDescriptionReceivedInvoicedOpenUnit priceValueBase value
{{ r.vendor_name }}{{ r.po_number }}{{ r.line_no }}{{ r.description }}{{ r.received_qty|floatformat:"-3" }}{{ r.invoiced_qty|floatformat:"-3" }}{{ r.open_qty|floatformat:"-3" }}{{ r.unit_price|floatformat:2 }}{{ r.currency }} {{ r.value }}{{ r.value_base }}
No uninvoiced receipts at this date.
{% endblock %}