<![CDATA[FrontAccounting forum — How to input GRN for sample item from supplier?]]>2015-05-18T15:02:50ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=5743<![CDATA[Re: How to input GRN for sample item from supplier?]]>Buy from supplier at 0 price or 0.01 price!]]>https://frontaccounting.com/punbb/profile.php?id=3642015-05-18T15:02:50Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=23558#p23558<![CDATA[Re: How to input GRN for sample item from supplier?]]>Because items are free or sample from supplier, so I didn’t need to pay invoice. Can I skip the step to input supplier invoice?]]>https://frontaccounting.com/punbb/profile.php?id=203922015-05-18T02:15:38Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=23551#p23551<![CDATA[Re: How to input GRN for sample item from supplier?]]>Invoice comes after GRN in FA - isn't it?]]>https://frontaccounting.com/punbb/profile.php?id=3642015-05-16T15:03:33Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=23542#p23542<![CDATA[How to input GRN for sample item from supplier?]]>Dear all,
I need to know how to input GRN for sample item from supplier? The GRN must not to be invoice.