{% extends "core/base.html" %} {% block title %}GRNI accrual{% endblock %} {% block content %}
Goods received not invoiced at {{ as_of }}: {{ total|floatformat:2 }} (base currency), {{ rows|length }} PO line(s).
| Vendor | PO | Line | Description | Received | Invoiced | Open | Unit price | Value | Base 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. | |||||||||