I want Purchase Invoice wise Pending Stock Report in Ginesys Oracle BI Tool.
Please create ASAP
with the help of this report we can easily tacked out the stock for every vendor and for every invoice which has been dumped for a long time and then we can manage the payment of that party accordingly.
Amar Agnihotri
You are requested to capture the Vendor Invoice No in the Attributes while creating a new Item in GRC. This way you can select the attribute and get the desired report.