<![CDATA[FrontAccounting forum — Puchases]]> https://frontaccounting.com/punbb/viewtopic.php?id=2848 Mon, 27 Feb 2012 21:22:15 +0000 PunBB <![CDATA[Re: Puchases]]> https://frontaccounting.com/punbb/viewtopic.php?pid=11889#p11889 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

]]> Mon, 27 Feb 2012 21:22:15 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=11889#p11889 <![CDATA[Puchases]]> https://frontaccounting.com/punbb/viewtopic.php?pid=11887#p11887 What is the diferrence between the following

Direct GRN

Direct Invoice

]]> Mon, 27 Feb 2012 17:50:24 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=11887#p11887