FrontAccounting forum — Auto GRN is not voided automatically

Re: Auto GRN is not voided automatically

2016-07-24T18:44:10Z

Normally in routine case a Direct Invoice is created first and GRN is Auto Created.

In case of auto GRN my suggestion is that it shall be voided automatically just like it is done in Sales Module where if Direct Invoice is voided the related Auto Delivery Note is automatically voided.

However if GRN was made manually and then it is converted into Supplier Invoice later then it shall be left for manual decision to delete GRN also with invoice or not.

This is my suggestion.

Re: Auto GRN is not voided automatically

2016-07-24T08:25:16Z

Void the GRN first before voiding the Invoice. It is possible that you may want to assign the GRN to another invoice later and hence it is possibly left for manual decision.

Auto GRN is not voided automatically

2016-07-24T07:30:34Z

When we void a Direct Invoice (Purchases Module) the related GRN is not voided automatically. It is needed to be voided manually.