How many days will local purchase (LP) items appear on the listing after the vendor bill is received and processed for billed-not-received (BNR) transactions?

Local purchase (LP) items are typically processed to ensure that all transactions are properly documented and the inventory is accurately reflected. Once the vendor bill is received and processed for billed-not-received (BNR) transactions, these items will show up on the listing for a period of 7 days.

This timeframe allows for the effective management of inventory and accounts payable, providing the necessary time to resolve any discrepancies or address issues related to the billing and receipt of goods. Ensuring items remain on the list for this duration helps maintain oversight and accountability in material management processes, as it prompts the necessary follow-up actions that may be required to reconcile the records correctly. This systematic approach is critical, as it supports maintaining accurate inventory and financial records, which is a key aspect of effective supply chain management.