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Unpaid Inventory Report - SIRESRUP

The Unpaid Inventory Report provides a list of all inventory items that have been received into the warehouse, but not paid for by AP. This is determined by comparing the quantities received to the quantities paid in the receiving area of the Purchasing module. The value of the items received and not paid can be used to account for some of the difference between the inventories values according to SI versus the value according to GL.

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