Goods-receipt status report
grn_status_reportReconcile every purchase order against goods-receipt notes to identify open POs, fully received orders, and discrepancies with per-line open, short, or damaged counts.
Instructions
Reconcile every purchase order against every GRN: open POs (not yet fully received), POs fully received within tolerance, POs with at least one discrepancy, and per-line open/short/damaged counts. Nothing is written.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| includeOnlyDiscrepancies | No | Only list POs with at least one discrepancy |