121 Supplier Payment Entry(Rounding Problem)

by farhath

122 Purchase Credit Note Edit

by kvvaradha

123 Bank charges in Payments to Suppliers

by vtapia

124 Tax included supplier’s price leaves GRC hanging

by Petros

125 Correct way to handle supplier discounts

by damiantaylor

126 Registration of complex invoice

by carlo

127 "The total bank amount exceeds ($1,988.53)"

by realdigital

128 Decimal quantity in PO

by stovesy

129 Service Industry

by yameen101

130 How to input GRN for sample item from supplier?

by hesty

131 Supplier Credit Note Incorrect Header and GST

by mark0300

132 Supplier Reference in Payment Entry

by maulana

133 Mismatch between transaction and payment

by elax

134 Adding item that isn't in items list...

by frank

135 How to amend Purchase Order PDF

by shbrown100

136 Customer / Supplier type

by yeshrao

137 Incentive or Penalty while receiving goods

by towerfour

138 Additional fields in Direct GRN

by towerfour

139 PO Entry Form mod for Supplier Notes Info Visibility

by apmuthu

140 Purchase order primary key not in synch with PO #

by apmuthu

141 Single and Double Quotes in Item Description Editing Fix

by apmuthu

142 stock_moves.stock_id char(20) => varchar(20)

by apmuthu

143 Supplier Invoice GL entries going to Inventory Adjustment

by shbrown100

144 Suppliers ERD update

by apmuthu

145 PO for consumable materials

by cristiart

146 What happened to the payment link

by archwave

147 Direct Expenses

by trecords

148 suppliers list not showing

by aterad

149 how to purchase an asset?

by jll

150 How to pay utility bills

by David Keene