121 Bank charges in Payments to Suppliers

by vtapia

122 Tax included supplier’s price leaves GRC hanging

by Petros

123 Correct way to handle supplier discounts

by damiantaylor

124 Registration of complex invoice

by carlo

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

by realdigital

126 Decimal quantity in PO

by stovesy

127 Service Industry

by yameen101

128 How to input GRN for sample item from supplier?

by hesty

129 Supplier Credit Note Incorrect Header and GST

by mark0300

130 Supplier Reference in Payment Entry

by maulana

131 Mismatch between transaction and payment

by elax

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

by frank

133 How to amend Purchase Order PDF

by shbrown100

134 Customer / Supplier type

by yeshrao

135 Incentive or Penalty while receiving goods

by towerfour

136 Additional fields in Direct GRN

by towerfour

137 PO Entry Form mod for Supplier Notes Info Visibility

by apmuthu

138 Purchase order primary key not in synch with PO #

by apmuthu

139 Single and Double Quotes in Item Description Editing Fix

by apmuthu

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

by apmuthu

141 Supplier Invoice GL entries going to Inventory Adjustment

by shbrown100

142 Suppliers ERD update

by apmuthu

143 PO for consumable materials

by cristiart

144 What happened to the payment link

by archwave

145 Direct Expenses

by trecords

146 suppliers list not showing

by aterad

147 how to purchase an asset?

by jll

148 How to pay utility bills

by David Keene

149 Agent fees & Import Duty

by damiantaylor

150 SUPPLIERS

by dkchew