GRNI selection

The selection process for purchase transactions is extended to select the warehousing receipts, in case of transactions without invoice. This scenario is referred to GRNI (or GRNYI), which is the term generally used for Goods Received Not (Yet) Invoiced.

Infor LN identifies the receipts performed in the declaration period, and checks for a related matched invoice. If there is no invoice, the Intrastat record is created based on the details retrieved from the warehouse receipt, based on the receipt date.

In case of partial matching, the receipt quantity and amount is reduced with the sum of the matched invoice quantities and amounts.