FrontAccounting forum — How to input GRN for sample item from supplier?

Re: How to input GRN for sample item from supplier?

null@example.com (apmuthu) — Mon, 18 May 2015 15:02:50 +0000

Buy from supplier at 0 price or 0.01 price!

null@example.com (hesty) — Mon, 18 May 2015 02:15:38 +0000

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?

null@example.com (apmuthu) — Sat, 16 May 2015 15:03:33 +0000

Invoice comes after GRN in FA - isn't it?

null@example.com (hesty) — Fri, 15 May 2015 10:05:28 +0000

Dear all,

I need to know how to input GRN for sample item from supplier?
The GRN must not to be invoice.

Please help