How do I run a detailed GRNI report?

AI generated answer (using internal Slack threads):

To run a detailed Goods Received Not Invoiced (GRNI) report in NetSuite, you can follow these steps: 1. Navigate to Reports > New Report. 2. Select the 'Transaction' type for your new report. 3. Under 'Filters', add 'Type' and set it to 'Purchase Order'. 4. Add another filter 'Status' and set it to 'Partially Received' or 'Pending Receipt/Partially Received'. 5. Under 'Columns', add the fields you want to see in the report. For a detailed GRNI report, you might want to include 'Item', 'Quantity', 'Amount', 'Expected Receipt Date', etc. 6. Save and Run the report. Please note that this will give you a report of all purchase orders that have been partially received but not fully invoiced. If you need a more specific GRNI report, you might need to create a custom report or a saved search. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******