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		<title><![CDATA[FrontAccounting forum — I put purchase order, delivered, but how to enter in invoice]]></title>
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		<description><![CDATA[The most recent posts in I put purchase order, delivered, but how to enter in invoice.]]></description>
		<lastBuildDate>Wed, 01 Jul 2020 16:34:07 +0000</lastBuildDate>
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			<title><![CDATA[Re: I put purchase order, delivered, but how to enter in invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37726#p37726</link>
			<description><![CDATA[<p>There should be some issues in the invoice page. </p><p>Did you see the grn in supplier invoices page.&nbsp; ? </p><p>And if you view the grn. Is that date range in the current fiscal year. ? </p><p>If possible enable debugging mode to check the results.&nbsp; If you see any errors bring it to us. We will help you further more.</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Wed, 01 Jul 2020 16:34:07 +0000</pubDate>
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			<title><![CDATA[I put purchase order, delivered, but how to enter in invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37725#p37725</link>
			<description><![CDATA[<p>Hi <br />I enter a purchase order, after enter delivery note also, next day i try to invoice that delivery note , but no such option is shown to me,<br />Please help me out in this matter.</p>]]></description>
			<author><![CDATA[null@example.com (habbibahmed)]]></author>
			<pubDate>Wed, 01 Jul 2020 15:50:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=37725#p37725</guid>
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