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Reporting Definitions

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Correcting entries that appear on the 900.Uninvoiced Receipts Report

The 900.Uninvoiced Receipts report allows you to review purchase order line information for goods and services that have been receipted in BEN Financials but have not yet been billed.

In order to get receipts corrected, send an email to Accounts Payable at The email should include the following information:

  • Purchase Order number
  • Purchase Order Line number
  • Purchase Order Charge Account
  • Purchase Order Receipt number
  • What the receipted quantity/amount should be

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Fast Facts

FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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