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FrontAccounting forum → Accounts Receivable → Direct PI & GRN later Purchase Order.
How to make Direct invoice and Direct GRN without creating PO.
Later how can we monitor those PI & GRN before and after the payment to the supplier.???/
It is big challenge to our Manufacturing company. If anyone Know well Pls suggest me the procedure to follow..????????
Let me tell you what I have understand from it. direct invoice and direct GRN
Within it. It will create a PO behind it.
You can track the details by " Supplier transaction inquiry".
Each entries will be there.
Thanks for the reply. In our company 90% we are doing Direct invoice and later we will enter GRN,
I need to restrict Auto GRN when I create Direct Invoice to the supplier.
In this application it is not happening. How to do that, pls tel me.
After delivering the goods. You can create invoice. I think its not in core of FA.
FrontAccounting forum → Accounts Receivable → Direct PI & GRN later Purchase Order.
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