what report should i use for inventory received that is not billed?

AI generated answer (using internal Slack threads):

To track inventory received that is not billed, you can use the "Accrued Purchase Receipts" report in NetSuite. This report shows the value of goods and services received but not yet billed. It is a standard report that can be found under Reports > Purchases/Payables > Accrued Purchase Receipts. However, please note that this report will only work if you are using the "Inventory" or "Non-Inventory for Purchase" item types. If you are using "Non-Inventory for Sale" or "Service for Purchase" item types, these will not show up in the Accrued Purchase Receipts report as they are expensed upon receipt and do not affect the inventory asset account. If you are using non-inventory items and still want to track received but not billed items, you may need to manually account for the cost passing through an RNI-type account using journal entries. Alternatively, you can use the "Generate Accruals" option in the non-inventory and service items to record accruals upon Item Receipt. Another option is to build a saved search that gets you RNI for non-inventory items and book an adjusting entry each month. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******