RNI Report including Customer Packing Slips

Our Receipts Not Invoiced report is including Customer Packing slips at zero value. How do I get it to stop including them or remove them from the report? What should be a one page report for us is 18 pages.

You should create invoices for them to remove them from the report.

Vinay Kamboj

But how do I get it to stop pulling Customer Packing slips and only pull Material receipts?

Sorry, I misunderstood. This is weird, never seen that. You will have to call Epicor support probably.

Vinay Kamboj