My work just switched to Epicor and our old system listed the part number on the RNI (received not invoiced) report which was very useful to me. I have been trying to figure out a way to have the part number on the RNI to avoid having to use PO tracker just to see which part it is. We buy several parts that have the same unit cost so I can’t always use that to identify the part received so I can invoice. Has anyone gotten the part number on the RNI?
I created a BAQ to report RNI.
It has the parts and anything else you would want.
As a side note:
The RNI report has a flaw that does gives wrong information if you back date the report. The issue is, at the beginning of the month you enter in an AP invoice on a receipt for the preceding month. The RNI report now when run with the end of the prior month’s date will not show that receipt because it has been invoiced.