What does "Unspecified Item" mean in my Actual Theoretical Report?

What does "Unspecified Item" mean in my Actual Theoretical Report?

An Unspecified Item could be a Paid Out or a "memo-less" entry on a Purchase By Invoice (PBI) to a Cost of Goods General Ledger (GL). 

You can review Net-Chef's Recent Sales Transactions for the appropriate business dates to check if it's a Paid Out. 

To check if any PBI was reconciled to the Cost of Goods GL, use the Purchase by GL report, filtering for the GL number associated with the Unspecified Item. If a Purchase By Invoice is created without a Memo for a Cost of Goods GL and a Memo is later added, the Memo will be used as the Product Name.

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