FrontAccounting forum — Can't process receive PO

Re: Can't process receive PO

null@example.com (joe) — Sat, 22 Aug 2020 00:34:53 +0000

No, not I am aware of.

Joe

Re: Can't process receive PO

null@example.com (apmuthu) — Fri, 21 Aug 2020 17:17:00 +0000

@joe: Has the Direct GRN process changed since v2.3?

Re: Can't process receive PO

null@example.com (handy) — Fri, 21 Aug 2020 00:26:28 +0000

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

Re: Can't process receive PO

null@example.com (apmuthu) — Thu, 20 Aug 2020 18:54:31 +0000

Create a Supplier Invoice first. Then receive goods in the PO as GRN (or as Direct GRN).

Can't process receive PO

null@example.com (handy) — Thu, 20 Aug 2020 17:22:54 +0000

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