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		<title><![CDATA[FrontAccounting forum — Direct PI & GRN later Purchase Order.]]></title>
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		<description><![CDATA[The most recent posts in Direct PI & GRN later Purchase Order..]]></description>
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			<title><![CDATA[Re: Direct PI & GRN later Purchase Order.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25687#p25687</link>
			<description><![CDATA[<p>After delivering the goods. You can create invoice. I think its not in core of FA.</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Sat, 25 Jun 2016 14:43:12 +0000</pubDate>
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			<title><![CDATA[Re: Direct PI & GRN later Purchase Order.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25683#p25683</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (Jain)]]></author>
			<pubDate>Fri, 24 Jun 2016 15:49:38 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25683#p25683</guid>
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			<title><![CDATA[Re: Direct PI & GRN later Purchase Order.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25681#p25681</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Thu, 23 Jun 2016 14:44:29 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25681#p25681</guid>
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			<title><![CDATA[Direct PI & GRN later Purchase Order.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=25677#p25677</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (Jain)]]></author>
			<pubDate>Thu, 23 Jun 2016 10:06:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=25677#p25677</guid>
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