121 Supplier Balances

by Irfan Axiom

122 Supplier Payment Entry(Rounding Problem)

by farhath

123 Purchase Credit Note Edit

by kvvaradha

124 Bank charges in Payments to Suppliers

by vtapia

125 Tax included supplier’s price leaves GRC hanging

by Petros

126 Correct way to handle supplier discounts

by damiantaylor

127 Registration of complex invoice

by carlo

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

by realdigital

129 Decimal quantity in PO

by stovesy

130 Service Industry

by yameen101

131 How to input GRN for sample item from supplier?

by hesty

132 Supplier Credit Note Incorrect Header and GST

by mark0300

133 Supplier Reference in Payment Entry

by maulana

134 Mismatch between transaction and payment

by elax

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

by frank

136 How to amend Purchase Order PDF

by shbrown100

137 Customer / Supplier type

by yeshrao

138 Incentive or Penalty while receiving goods

by towerfour

139 Additional fields in Direct GRN

by towerfour

140 PO Entry Form mod for Supplier Notes Info Visibility

by apmuthu

141 Purchase order primary key not in synch with PO #

by apmuthu

142 Single and Double Quotes in Item Description Editing Fix

by apmuthu

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

by apmuthu

144 Supplier Invoice GL entries going to Inventory Adjustment

by shbrown100

145 Suppliers ERD update

by apmuthu

146 PO for consumable materials

by cristiart

147 What happened to the payment link

by archwave

148 Direct Expenses

by trecords

149 suppliers list not showing

by aterad

150 how to purchase an asset?

by jll