<![CDATA[FrontAccounting forum — Puchases]]> 2012-02-27T21:22:15Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=2848 <![CDATA[Re: Puchases]]> Direct GRN is Purchase Order and GRN (Receival) in one step.
Direct Invoice is Purchase Order, GRN and Supplier Invoicein one step.
Underlying documents get the 'auto' references.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2012-02-27T21:22:15Z https://frontaccounting.com/punbb/viewtopic.php?pid=11889#p11889 <![CDATA[Puchases]]> What is the diferrence between the following

Direct GRN

Direct Invoice

]]> https://frontaccounting.com/punbb/profile.php?id=12918 2012-02-27T17:50:24Z https://frontaccounting.com/punbb/viewtopic.php?pid=11887#p11887