Because items are free or sample from supplier, so I didn’t need to pay invoice.
Can I skip the step to input supplier invoice?
1 05/18/2015 02:15:38 am
Re: How to input GRN for sample item from supplier? (3 replies, posted in Accounts Payable)
2 05/15/2015 10:05:28 am
Topic: How to input GRN for sample item from supplier? (3 replies, posted in Accounts Payable)
Dear all,
I need to know how to input GRN for sample item from supplier?
The GRN must not to be invoice.
Please help
3 05/08/2015 02:02:07 am
Re: Unable to create Supplier Invoices (7 replies, posted in Accounts Payable)
I use FA Version 2.3.24 Id = 2.3rc
with COA = Standard New Company American COA (4digits)
4 05/07/2015 08:56:56 am
Re: Unable to create Supplier Invoices (7 replies, posted in Accounts Payable)
Dear All,
Please Help Me
I can not input supplier invoice even though it has changed the php.ini become Max_Input_Var to 999999.
The same as the previous case supplier GNR over than 100.