Article Intended For
SIMBA end users with Blocked Invoices
Introduction
The purpose of this article is to provide instructions on running a report on Blocked Invoices with no Goods Receipt
Article Body
Blocked Invoice No GR Report
Click on the Gear and Check the “Business Area” box in the “Columns” section
Once you enter the check mark in the Business Area box you can filter and/or group by Business Area.
See sample report below:
The items indicated on report are invoices that have been blocked for payment due to a missing goods receipt/good confirmation.