Purchase Order Accrual Query for Infor VISUAL ERP

The Purchase Order Accrual Query for Infor VISUAL ERP is designed to streamline financial reporting for businesses using Infor VISUAL ERP system. Purchase order accruals represent the value of goods or services received but not yet invoiced or paid, ensuring accurate financial tracking. This query calculates accruals by comparing received quantities and unit prices against applied invoice amounts, providing a clear view of outstanding liabilities. Tailored for SQL Server databases, it integrates seamlessly with iMiner for Infor VISUAL ERP to enhance accounting precision and compliance.

Key Benefits

1. Improved Financial Accuracy: Accurately track accruals to ensure your balance sheet reflects true liabilities, reducing errors in financial reporting.
2. Streamlined Decision-Making: Gain clear, real-time insights into pending liabilities, empowering faster and more informed financial decisions
3. Enhanced Compliance: Support audit readiness by providing detailed, reliable accrual data.

Key Features

1. Precise Accrual Calculation: Computes accruals as (Received Quantity * Unit Price) - Applied Amount, handling both invoiced and un-invoiced receipts.
2. Seamless ERP Integration: Designed specifically for iMiner for Infor VISUAL ERP, ensuring compatibility and easy implementation.
3. Flexible Filtering: Customize as you see fit - add or remove columns; exclude records using filters - for tailored reporting.

Why Choose This Query?

With the Purchase Order Accrual Query, you gain a reliable, efficient solution to manage accruals in your Infor VISUAL ERP system. Whether you’re a small business or a large enterprise, this query empowers your accounting team to maintain control over financial obligations with minimal effort

Compatibility

• Database: Microsoft SQL Server.
• ERP System: Infor VISUAL ERP.
• Deployment: iMiner for Infor VISUAL ERP.