Goods Received But not Invoiced

I am using NAV 2009.

Where can I find a report that lists the inventory that has been received but the invoice not processed yet ?

I can see a $ total on the Inventory to GL Reconcile report but there isn’t a parameter to filter these items out.


As far as I know there is no such report out of the box, you will have to create a new report which I did for one of our customer.