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	<title type="html"><![CDATA[FrontAccounting forum — Direct PI & GRN later Purchase Order.]]></title>
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	<updated>2016-06-25T14:43:12Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=6328</id>
		<entry>
			<title type="html"><![CDATA[Re: Direct PI & GRN later Purchase Order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=25687#p25687" />
			<content type="html"><![CDATA[<p>After delivering the goods. You can create invoice. I think its not in core of FA.</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2016-06-25T14:43:12Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25687#p25687</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Direct PI & GRN later Purchase Order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=25683#p25683" />
			<content type="html"><![CDATA[<p>Thanks for the reply. In our company 90% we are doing Direct invoice and later we will enter GRN, </p><p>I need to restrict Auto GRN when I create Direct Invoice to the supplier.</p><p>In this application it is not happening. How to do that, pls tel me.</p>]]></content>
			<author>
				<name><![CDATA[Jain]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=30895</uri>
			</author>
			<updated>2016-06-24T15:49:38Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25683#p25683</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Direct PI & GRN later Purchase Order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=25681#p25681" />
			<content type="html"><![CDATA[<p>Let me tell you what I have understand from it. direct invoice and direct GRN <br />Within it. It will create a PO behind it. </p><p>You can track the details by &quot; Supplier transaction inquiry&quot;. </p><p>Each entries will be there.</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2016-06-23T14:44:29Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25681#p25681</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Direct PI & GRN later Purchase Order.]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=25677#p25677" />
			<content type="html"><![CDATA[<p>How to make Direct invoice and Direct GRN without creating PO.</p><p>Later how can we monitor those PI &amp; GRN before and after the payment to the supplier.???/</p><p>It is big challenge to our Manufacturing company. If anyone Know well Pls suggest me the procedure to follow..????????</p>]]></content>
			<author>
				<name><![CDATA[Jain]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=30895</uri>
			</author>
			<updated>2016-06-23T10:06:39Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25677#p25677</id>
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