<![CDATA[FrontAccounting forum — Can't process receive PO]]>2020-08-22T00:34:53ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=8937<![CDATA[Re: Can't process receive PO]]>No, not I am aware of.
Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32020-08-22T00:34:53Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=38106#p38106<![CDATA[Re: Can't process receive PO]]>@joe: Has the Direct GRN process changed since v2.3?]]>https://frontaccounting.com/punbb/profile.php?id=3642020-08-21T17:17:00Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=38103#p38103<![CDATA[Re: Can't process receive PO]]>I have try direct GRN, but can't receive goods to be stock. Only process purchase order. I have experience with FA 2.3.12 last time could use direct GRN. I have setting everything same with data in FA 2.3.12 but still can't work]]>https://frontaccounting.com/punbb/profile.php?id=456532020-08-21T00:26:28Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=38094#p38094<![CDATA[Re: Can't process receive PO]]>Create a Supplier Invoice first. Then receive goods in the PO as GRN (or as Direct GRN).]]>https://frontaccounting.com/punbb/profile.php?id=3642020-08-20T18:54:31Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=38090#p38090<![CDATA[Can't process receive PO]]>I just use FA 2.4.8 and already set all item. Supplier and Customer. I have a problem to receive PO. What should I do to continue this process? Thank you]]>https://frontaccounting.com/punbb/profile.php?id=456532020-08-20T17:22:54Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=38082#p38082